Wanted to send the Notification to the Supplier by e-mail.
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 |
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
What is the manufacturing part number ??????
what is purchase attribute ???? what is diff between purchasable item and purchasing item ????
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
Is there a way to update schedule ship date for all lines of SO in one go?
Is it possible to generate directly Blanket release by running min Max planning ? How ?
Is it possible to change the wearhouse after booking the Sales order, If Yes how to de allocate the items booked in previous wearehouse?
difference between purchase price variance and invoice price variance???
can you tel me what is the difference between workday calendar and accounting calendar??????
How to define vacation rules in Oracle Purchasing upon User Request?
How many KFF are there in Order management? What is the use of Sales Order Flex-Field?