Last updated on JUNE 12, 2017
Applies to:Oracle iSupplier Portal - Version 220.127.116.11 to 12.1.3 [Release 11.5 to 12.1]
Oracle Purchasing - Version 18.104.22.168 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
When a Purchase Order is approved, the approval workflow checks if the Supplier has contacts entered via the iSupplier portal.
If found, the workflow will send a notification to those contacts.
This document aims to explain which contacts will potentially be notified of the new Purchase Order.
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