FAQ: E-Mail PO Functionality (Supplier Notifications)
(Doc ID 307577.1)
Last updated on MAY 24, 2021
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.
This FAQ document identifies the most frequently reported how-to questions relating to the E-mail Purchase Order functionality.
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In this Document
|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?|