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.

How can u put inventory on hand value is negative?

1 Answers   Oracle,

At the time of PO receipt, how to change destination (One Inventory to Another Inventory) type ?

4 Answers  

How to create sales order/purchase order for service items?

2 Answers   iGate, Mascom,

Oracle Needs to raise Purchase Order Automatically when the Item Quantity down in Inventory, without using min-max?

5 Answers   IBM,

in which circumstances Purchase Order Status will show as "Finally Closed"

2 Answers  

If customer is makes advance payment against to any SO, how to apply the amount while raising sales order in SO Form?

1 Answers   Accenture, CSS Corp,

Can one ‘operating unit’ user see the sales order of other operating? How can we achieve this?

3 Answers   Cap Gemini,

Differentiate between intra & inter UOM class conversion with examples????

3 Answers  

Which documents in Purchasing can be autocreated?

1 Answers  

pl explain diffent types of hirarchies available in purchasing . and i also needs main key points in R12 FOR mfg modules

3 Answers   Genpact,

how can we put sales order is on hold whenever we open the sales order form i want it will automatically go to hold without using credit check.How?

1 Answers   Oracle,

What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.

0 Answers   DAZ, TCS,