My Oracle Support Banner

E1: 43: Need Ability To Send Email Notification To Supplier after PO Approval (Doc ID 2331038.1)

Last updated on DECEMBER 04, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


After PO has been approved using P43081, system should trigger print purchase order (R43500) and send an email notification to supplier along with PDF. These sequence of events to be automated and provision should be there to switch ON or OFF any of these events which should be controlled by processing option in P43081 application.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.