Wanted to send the Notification to the Supplier by e-mail.

Answer Posted / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Tell me is there a way to update schedule ship date for all lines of so in one go?

908


What are the different types of excise exemptions?

2056


What is the difference between replenishment counting and kanban?

1818


Is it possible to create 5 levels of approval for sales order?

1785


What is the use of LC? How is it useful in export sales?

2006


Can you pls provide the interview questions on oracle apps SCM.including ASCP module.

9837


What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?

2237


What are the accounting behind consigned inventory in P2P?

1158


Where to find the ISO accounting entry details?

2090


Explain difference between discrete mfg and process manufacturing?

809


Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me

1591


Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?

5639


In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.

6350


What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?

17643


Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules

2406