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PO Transmission Window Disables the Print/Email/Fax Option when XML is Chosen (Doc ID 1067273.1)

Last updated on JANUARY 22, 2020

Applies to:

Oracle Purchasing - Version to 12.1 [Release 11.5 to 12.1]
Information in this document applies to any platform.


XML is enabled for the Supplier in XML Gateway.  The Buyer also wants to send the email notification using the fax/print/email options under the Transmission methods after selecting the approve button in the Purchase Order Entry form (poxpoepo), but these options are grayed out.


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