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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 and later
Oracle Fusion Purchasing - Version 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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