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PRC:PO: Can You Simultaneously Send Purchase Order To Supplier Via B2B And E-mail (Doc ID 2882553.1)

Last updated on JULY 12, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.22.04.0 and later
Oracle Fusion Purchasing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Purchase Order - Document Communication

Can you simultaneously send Purchase Order to Supplier via B2B and e-mail?

Test Scenario:

B2B and e-mail are set up for Supplier/Site

Supplier > Site > General > Enable B2B Messaging = Yes

Supplier > Site > Purchasing > Communication Method = E-mail and  E-mail Address are defined.

Purchase Order is generated,  approved, automatically communicated with the Supplier

Document History shows Action Communicate,  Oracle B2B Gateway

Supplier confirms they received cxml, but they don't receive an e-mail.
       
 

Solution

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In this Document
Goal
Solution


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