My Oracle Support Banner

PRC:PO: Need To Send Bulk Emails To Suppliers (Doc ID 2745822.1)

Last updated on AUGUST 12, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.20.10.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

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
Goal
Solution
References


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