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Posts
Topic posted October 29, 2018 by Sabarish Ganda
, tagged Approvals, Approvals/Notification, Orders, Setup, Supplier Communication Need to attach the final signed documents from Supplier to Purchase OrderOur requirement is we need attach a final signed legal document from Supplier after the Purchase order is in open status
Notification of invalid email address in PO CommunicationIf a Supplier profile has an invalid email address and the PO is sent to that email, how can we identify that the PO was not successfully sent/received?- Purchase Order Attachments Not Sent To Supplier via emailIn testing the new functionality in R13: Send purchasing document attachments as separate files, we have not been successful in getting the attachments to send when the communication method is email.
- Topic posted August 3, 2017 by Jim Van Tongerloo
, tagged How-To, Orders, Setup, Supplier Communication - Topic posted August 4, 2019 by Shlomo Elnekave
, tagged Approvals/Notification, Orders, Supplier Communication - Topic posted April 21, 2018 by Boyuan Zhu, tagged Approvals/Notification, FAQ, Orders, Supplier Communication Purchasing Attachments FAQ
- Topic posted March 12, 2019 by DIEGO SCHENQUERMAN
, tagged Approved Supplier List, Financials, Orders, Supplier Communication, Supply & Distribution Planning Cloud Can Supplier Portal Page be Customized With DFF's From Purchase Order?Can Supplier Portal Page be Customized With DFF's From Purchase Order? 
Topic posted December 13, 2017 by Achala Munasinghe, tagged FAQ, How-To, Notifications, Orders, Setup, Supplier Communication, Tip, White Paper Amend PO Communication E-mail- Topic posted August 6, 2019 by Eliane Vianna
, tagged Financials, Orders, Setup, Supplier Communication Supplier Portal - Supplier User need add a Attachment in the Purchase OrderSupplier Portal - Supplier User need add a Attachment in the Purchase Order - Topic posted January 14, 2019 by Girish Papaiah, tagged Financials, Fusion, Orders, Payables, Requisition Processing, Supplier Communication
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