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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.

Symptoms

When a purchase order is created by CREATEDOC workflow, the supplier_notif_method is not saved in po_headers_all table.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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