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 |
What is the manufacturing part number ??????
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
What are the attributes we need to define for BOM to raise configuration sales order?
Where do we integrate the AR and OM?
In R12 How many key attributes and other attributes are there ????
WHAT ARE THE DIFF TYPES OF CALENDERS IN R12 ??? PLS EXPLAIN THEIR FEATURES ????
Tell me is there a way to update schedule ship date for all lines of so in one go?
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
difference between purchase price variance and invoice price variance???
Q- How system calculate the average cost? Initial Onhand = 34 Initial Unit Cost = 11.75 Transaction Onhand = 10 Transaction Unit Cost = 10
I have approved purchase requisition and it's status is IN PROCESS and it will go next level they are also approved and WF notification has been approved and closed but still purchase requisition status is IN process.what is the reason? How can u resolve?this is the issue i faced in Oracle India.
How many KFF are there in Order management? What is the use of Sales Order Flex-Field?