Home » Applications » Oracle Fusion Apps & E-Business Suite » How to send custom PO report to supplier while approving (11.5.2)
How to send custom PO report to supplier while approving [message #502771] Sat, 09 April 2011 01:55
huda10
Messages: 23
Registered: December 2008
Junior Member
Hi,

I 've customized Standard Printed Purchase Order Report and it is working fine, generating PDF output also with the help of XML Publisher. Now when a PO is approved from PO Approval Window and Email method of transmission is selected. Then Standard Purchase Order Report is send to supplier Email address. Please let me how to send Customized Printed Purchase Order report instead of Standard Purchase Order Report. If PO Approval workflow has to be customized . Please give me some ideas how can I do that.

Thanks & Regards,
Abdul Huda
Previous Topic: roll-over forecast in Oracle
Next Topic: Planning Output & Pegging
Goto Forum:
  


Current Time: Fri Sep 19 23:31:34 CDT 2014

Total time taken to generate the page: 0.10303 seconds