Procurement - EBS (MOSC)

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Mass PO email communication for Purchase Orders imported via PDOI

edited Nov 29, 2016 4:00AM in Procurement - EBS (MOSC) 2 commentsAnswered

Hi,

We are importing PO's via PDOI into Oracle in 'Approved' status. Due to this the approval workflow is not triggering and the PO's are not being sent to suppliers (emails). We are on 12.2.3 version and when PO's are imported using approved_flag = Yes, there is no node to send the communication to suppliers. We looked at couple of options

1) Tools --> Communicate . This does not kick off any program in the background. We could have kicked off this program post import if this was available.

2) PO Out for communication program - This does not send the PO's to suppliers.

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