PRC:PO: Need To Send Bulk Emails To Suppliers
(Doc ID 2745822.1)
Last updated on FEBRUARY 11, 2021
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
By mistake the profile option 'Control Supplier Communication' was disabled at the site level.
Around 1100+ Purchase Orders (PO) were created and emails were not sent out to suppliers.
How to send 1100+ emails to different suppliers automatically?
Is there an automated way of sending emails to suppliers instead of manually running the program 'Communicate Purchasing Documents' for each PO document number?
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