Wanted to send the Notification to the Supplier by e-mail.
- 6 Answers
- 18898 Views
- Emaar, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / srikanth
At supplier site, mention the email id or on the PO when
you click on 'Approve' Button, a form opens, enable the
email check box and enter the Supplier mail id. Ensure
that the length of the email id is less than 50 characters
as per 11.5.9 version.
| Is This Answer Correct ? | 18 Yes | 0 No |
Answer / victor
In addition to above
You can send the PO after creation or approval by -
Use the PO Summary>Tool>Communicate functionality to send
the PO to any one by Email Address.
| Is This Answer Correct ? | 5 Yes | 1 No |
Answer / vivek
PO can be communicated by using the std functionality as
mentioned in above answer.
for any other type of notifications, ex- delay supply,
rejection of material, RFQ's we can use Oracle alerts.
This solves many requirements without using isupplier
modules.
| Is This Answer Correct ? | 5 Yes | 3 No |
Answer / viswanath
You have to set the Email as communication option in the
Supplier Site level. This would display the field when you
approve the PO.
| Is This Answer Correct ? | 3 Yes | 2 No |
Answer / kishore kumar
Suppose you need to send notifacation with additional
information, Then we can use UTL & SMTP Package, So that we
can send the variours information with the required
template format. Please reply if i am wrong.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / akshay
You can also have supplier role setup in iSupplier through
which you can send the emails to supplier without any
customization in Oracle Workflow.
| Is This Answer Correct ? | 0 Yes | 1 No |
can you tel me what is the difference between workday calendar and accounting calendar??????
what is the difference between item category and item catalog can you please give examples for both
Is UOM maintained at master level or organization level or both???
How can u put inventory on hand value is negative?
I have an Inv Org which is having 5 Stores. Each store is having an Individual Store Operator and is created as a User in Apps. Now, How can I restrict this Operator to his particular Store?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
can you explain what documents are prepared as a functional consultant in implementation and supporting projects and also explain functionality of those documents?
The item attribute ‘Reservable’ is No - what is the impact?
what characters can i use in an item name(including special characters)???
Can you delete the Item from item masters ? How ? What are the pre-requisites to delete ???
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
How do you create purchase order without requisition? Please provide the answer if you know
Oracle Apps Technical 
