Interested to Buy Any Domain ? << Click Here >> for more details...
Wanted to send the Notification to the Supplier by e-mail.
- 6 Answers
- 20776 Views
- Emaar, I also Faced
- E-Mail Answers
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 are the accounting behind consigned inventory in P2P?
What is the use of LC? How is it useful in export sales?
What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Navigation to change the serial numbers from Shipping Transaction form.
In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
Hi Guys, I am looking for Oracle Apps SCM/Finance Functional Training in Bangalore. Please suggest me or Guide me
can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management
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 is the difference between replenishment counting and kanban?
How do i generate Taxes when i'm doing Return To Vendor Transaction?
Tell me is there a way to update schedule ship date for all lines of so in one go?
What is the use of LC? How is it useful in export sales?
Is it possible to create 5 levels of approval for sales order?
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.
