Interested to Buy Any Domain ? << Click Here >> for more details...
Wanted to send the Notification to the Supplier by e-mail.
- 6 Answers
- 21061 Views
- Emaar, I also Faced
- E-Mail Answers
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 |
Can one ‘operating unit’ user see the sales order of other operating? How can we achieve this?
Can a Requisition be amended?
can you explain what documents are prepared as a functional consultant in implementation and supporting projects and also explain functionality of those documents?
If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form,What changes you observe?
Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
how do you change the control level for item attributes from master level to organization level for example?? when i try to change this in the attribute control form, I got the message :frm-40200: field protected against update..
in what case consultant will suggest for more than one operating unit, reasons?
How does Oracle apps come to know that entered order is back to back or Standard sales order if in both the cases item is ATO type?
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 different types of RG Registers?
What is the manufacturing part number ??????
Oracle Apps Technical 
