Wanted to send the Notification to the Supplier by e-mail.
Answer Posted / 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 |
Post New Answer View All Answers
Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?
What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
Where to find the ISO accounting entry details?
What are the different types of excise exemptions?
In order management, how to reserve an item without booking?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Navigation to change the serial numbers from Shipping Transaction form.
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.