Procurement - EBS (MOSC)

MOSC Banner

Purchase Order Email Notification to Supplier

in Procurement - EBS (MOSC) 4 commentsAnswered

Dear Experts,

Requirement is a basic functionality of the sending the Purchase Order notification via an email to the Supplier upon the PO approval. Please guide me for any required setup or white paper documents regarding this topic.

I have provided the Communication method as email and the respective email address at the relevant supplier site level.


Best Regards,

Sakith

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center