How to intimate suppliers through email regarding cancelled PO
Hi,
can anyone guide on how to inform the suppliers about the cancelled Purchase Order. I am looking for some seeded feature in Oracle Procurement for this. If the supplier detail is having email id, the Purchase order placed for that particular supplier/supplier site is gets cancelled, email to be sent. Is there any seeded feature or I need to go for customization only?
Any suggestion is greatly appreciated!
Thanks,
Vennila