Last updated on JUNE 01, 2016
Applies to:Oracle Purchasing - Version: 12.1.3
Information in this document applies to any platform.
Expect the Supplier site contact email should be in the LOV.
Reproduce By Steps:
1- Create Purchase Order (PO) and assign contact at the PO header.
2- Approve the PO.
3- BWC-Buyer Work Center > select the PO > select communicate from the LOV.
4- Select communicate method Email.
5- The LOV retrieves emails not related to the contact and none of them is the supplier contact email.
6- Try to communicate the PO from the PO form, it works correctly.
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