PO Transmission Window Disables the Print/Email/Fax Option when XML is Chosen (Doc ID 1067273.1)
Last updated on JULY 14, 2016
Oracle Purchasing - Version: 126.96.36.199 to 12.1 - Release: 11.5 to 12 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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