PRC:PO:Task DocumentAcknowledgementRequestForAction Is Not Triggering
(Doc ID 2767713.1)
Last updated on APRIL 12, 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.
When submitting a Purchase Order (PO) for approval, PO is approved and PO changes to status Pending Supplier Acknowledgment; Supplier is not receiving the email notification to Acknowledge the PO.
Purchase order communication method = Email and entered an email address email@example.com in the PO email.
Can't find in BPM the task with the notification to the supplier and the supplier didn't receive the email in the email address firstname.lastname@example.org .
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