In R12.2.5, can you configure the email sent to suppliers on approval of PO to come from Buyer's ema
Hi All,
Currently using R12.2.5.
When a PO is approved, an email is sent to the suppliers from a generic email address. Is it possible to configure this so that the email comes from the buyer's mail address. The benefit I want to use is that the supplier can simply reply to the mail if there is some query.
Thanks and regards,
Cian