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I would be surprised if this is not available in the standard application.
I vaguely remember it shows as a notification in the buyer's notification summary.
Ideally, it should be sent for buyer's approval isn't it.. correct me if I am wrong.
Is this R12 or 11i?
By any chance, if this not available in the std application, it should be an easy customization.
This is a standard functionality in Oracle iSupplier.
Any changes to a purchasing document made by supplier will send a notification to buyer and only after the buyer's approval the change will be applied.