PO Supplier Notification Method is not Defaulted for Automatic Purchase Orders
(Doc ID 1438099.1)
Last updated on MARCH 22, 2019
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
When a purchase order is created by CREATEDOC workflow, the supplier_notif_method is not saved in po_headers_all table.
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