iSupplier - Purchase order notifications to suppliers
Hi,
We are on R12.2.4
We did not set up anything for PO communication in the below navigation.
Purchasing Super User responsibility > Supply Base > Suppliers > Query the Supplier. Choose the Site Name > then choose Address Book from right toolbar > button Manage Sites > Communication tab > Here the Notification Method field is blank.
we manually email POs to suppliers selectively.
Now, we are implementing iSupplier portal.
As soon as we approve a PO, notifications are being sent to the vendors.
what is the name of the workflow which sends these notifications to vendors ?
If we set the profile option PO: Secondary E-mail Address,does it have a copy of the all the notifications sent to the vendors ?