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Aid To Understanding Which iSupplier Contacts Are Notified About A New Purchasing Document (Doc ID 1448256.1)

Last updated on MAY 28, 2019

Applies to:

Oracle iSupplier Portal - Version 11.5.10.2 to 12.1.3 [Release 11.5 to 12.1]
Oracle Purchasing - Version 11.5.10.2 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
POXWPA1B.pls
PO_REQAPPROVAL_INIT1
POXVVENB.pls
po_vendors_pvt
AK_WEB_USER_SEC_ATTR_VALUES


Goal

When a Purchase Order is approved, the approval workflow checks if the Supplier has contacts entered via the iSupplier portal.
If found, the workflow will send a notification to those contacts.
This document aims to explain which contacts will potentially be notified of the new Purchase Order.

Solution

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In this Document
Goal
Solution
References


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