Acknowledge Purchase Order Change Outbound

The Acknowledge Purchase Order Change Outbound message is part of the order-to-cash business process setup.

You can send a PO change acknowledgment message to your customers to acknowledge receipt of a change PO.

After you enable the order-to-cash business process, there is an additional configuration option for the Purchase Order Change Acknowledgment - Outbound document.

• Sender Email

You can enter an email address that's used as the sender instead of the application-generated email address for all outbound B2B messages for the selected document.

The predefined message definitions for the Purchase Order Change Acknowledgment - Outbound document are :

• Oracle-1-0-B2B-Purchase-Order-Change-Acknowledgment-Out