PRC:PO:Supplier Contact Email Address Entered In NonCatalog Requisition Are Not Propagated to Purchase Order
(Doc ID 2767226.1)
Last updated on APRIL 09, 2021
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.
Supplier Contact Email Address Entered In NonCatalog Requisition Are Not Propagated to Purchase Order.
Supplier and Supplier site has a contact email@example.com
1. Create a Noncatalog requisition for a supplier
2. Modify the supplier contact email address to firstname.lastname@example.org, don't select any supplier contact
3. Approve the requisition and PO is created automatically
Observe how email address in purchase order header is email@example.com when Communication Method is E-Mail and not the email address entered in the purchase requisition.
How to propagate the email address entered in the noncatalog requisition to the purchase order?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document