My Oracle Support Banner

PRC:PO: How To Generate Purchase Order Automatically Without Sending An Email To The Supplier? (Doc ID 2852005.1)

Last updated on MARCH 14, 2024

Applies to:

Oracle Fusion Purchasing - Version 11.13.21.10.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Goal

How To Generate Purchase Order Automatically Without Sending An Email To The Supplier?

Business Scenario

The customer has a situation where he needs to automatically create purchase order for certain purchase requisitions that do not have a purchase agreement.

In order for it to automatically generate a purchase order, in the purchase requisition we mark the negotiated field, however, we ask that in this case an email is not sent to the supplier, but we cannot change the communication method in the supplier's registration as this would have an impact in other types of purchase orders.

System would be able to indicate in Oracle that when we check the "Negotiated" field, no e-mail is sent to the supplier. This already happens when a purchase agreement is generated.

Please guide us as to the setup for this situation or if it is not a setup but there is a way to change it?

 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.