Procurement - EBS (MOSC)

MOSC Banner

Auto PO should be sent to vendor, preparer and requestor

in Procurement - EBS (MOSC) 8 commentsAnswered ✓

Hi All,

We have requirement to sent POs to vendor, preparer and requestor on email after final approval. Can suggest me step by step setup document to achieve this?

Regards,

Satish J

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center