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.

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.

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.

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.

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.

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.

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