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: 184.108.40.206 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a Million Knowledge Articles and hundreds of Community platforms