2 Replies Latest reply on Aug 24, 2011 6:47 PM by Hussein Sawwan-Oracle

    Stopping FYI notification

      Now, requester enters a requisition and the Buyer autocreates this requisition to a Standard Purchase Order and approves it. When approving the PO, Buyer communicates document by transmitting it to his or her email. This way, the approved document can be forwarded to the Supplier from her mailbox.

      Often, the requester and Buyer are one and the same. Then, Buyer gets two notifications – one sent by Oracle automatically and the second with PO in it.

      The company and its Procurement group find the 1st FYI notification unnecessary. Oracle already informs the requester when his purchasing request is approved and this is enough and sufficient. The automated messages to subsequent approvers should be stopped.

      Just looking for your thoughts on how to get this done.