Purchase Order Email To Supplier is Missing Supplier And Purchase Order Header Details

(Doc ID 1296675.1)

Last updated on JUNE 01, 2016

Applies to:

Oracle Purchasing - Version 12.0.6 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.


Find Supplier details (Supplier Name and Address) and Purchase Order (PO) Header Details (PO Number, Buyer and Dates) are missing from the document sent to the supplier.


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