Acknowledge Purchase Order Outbound

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

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

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

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