FAQ: E-Mail PO Functionality (Supplier Notifications)
(Doc ID 307577.1)
Last updated on AUGUST 21, 2024
Applies to:
Oracle Purchasing - Version 11.5.5 to 12.2 [Release 11.5 to 12.2]Information in this document applies to any platform.
Purpose
This FAQ document identifies the most frequently reported how-to questions relating to the E-mail Purchase Order functionality.
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| What is the format of the purchase order E-mail notification? |
| Why PDF format is not available in the list of values for PO Output Format Setup in the Purchasing Options form? |
| Does the E-mail PO functionality allow sending to more than one e-mail address? |
| How to resend a copy of the e-mail PO? |
| Can terms and conditions be included in the E-mail PO notification? |
| Is it possible to attach different terms and conditions to the purchase orders based on the Operating Unit being used? |
| How to disable the supplier E-mail check box when approving documents? |
| Can file type attachments entered in the purchase order form be included in the Supplier email PO notification? |
| Does the E-mail PO functionality work for automatic releases created through the Create Releases Program? |
| How to resend failed email-PO supplier notifications? |
| What articles, technical briefs, or manuals should I read for more information on E-mail PO functionality? |
| What are the keywords I should use when searching for content on E-mail PO functionality? |
| References |