Wanted to send the Notification to the Supplier by e-mail.
Answer Posted / 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 |
Post New Answer View All Answers
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
What are the different types of excise exemptions?
What is the difference between replenishment counting and kanban?
What are the accounting behind consigned inventory in P2P?
Oracle report builder 6i is view based then what about report builder 10g?
Navigation to change the serial numbers from Shipping Transaction form.
What are the different types of excise exemptions?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
In order management, how to reserve an item without booking?
Please let me know the important Interview concepts to be learnt for PO,OM and INV Modules
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
Where to find the ISO accounting entry details?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
Tell me is there a way to update schedule ship date for all lines of so in one go?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.