PO Approval Workflow Sends Multiple Notifications To Different Supplier Contacts
Last updated on AUGUST 11, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.
Purchase Order PO approval workflow (POAPPRV) sends multiple notifications to different Supplier contacts.
There are two Supplier contacts : UserA and UserB defined for the same supplier site.
A PO is created with Supplier site contact UserA.
Once the PO is approved, supplier contact UserB receives a notification as well.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms