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PRC:PO: Purchase Orders Not Communicated to Suppliers When a Non-System Generated Email Address Is Used (Doc ID 2774584.1)

Last updated on MAY 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.

Symptoms

 Purchase order communication emails are rejected or treated as spam by supplier's email system when the profile option "Purchase Order Email Sender" is not set to "Automatic"

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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