PRC:PO: Suppliers Do Not Receive Purchase Order (PO) Document Communication From Non Oracle Domain via Sender Policy Framework (SPF)
(Doc ID 2764943.1)
Last updated on AUGUST 02, 2022
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.21.01.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
After defining an SPF Record, the PO Communications from a domain outside of Oracle are not reaching the supplier
Steps to Reproduce:
1. Create PO
2. PO is Approved
3. PO is communicated out
4. PO Communication is not reaching the supplier
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