Purchase Order Faxing

I am implementing Oracle Applications Purchase Order module and would like to fax my PO's to the vendors instead of printing them. Has anyone done this? I would like for the interaction to be between the Oracle server and the fax server, and not the client. Ity should be transparent to the end user. I have heard there is a program that will look at the vendor table, pull their fax number, format te PO, and send it to the fax server.

Any help would be greatly appreciated.

Thanks

SDA Received on Mon Dec 01 1997 - 00:00:00 CET