iSupplier Sites Send E-mail in Addition to PO Communication Method
(Doc ID 1457230.1)
Last updated on FEBRUARY 12, 2019
Applies to:Oracle Purchasing - Version 10.7 to 12.3 [Release 10.7 to 12.3]
Information in this document applies to any platform.
An E-mail is sent to the Supplier with the Purchase Order (PO) in spite of the PO Communication Method being null or set to Fax. The user expects the PO E-mail iSupplier FYI notification not to be sent if the communication method is null or set to Fax.
1. Create a PO
2. Uncheck the 'E-mail' box
3. Submit for approval
4. PO is approved
5. E-mail is sent to the Supplier with the PO copy in spite of PO communication method being null.
Issue only affects sites set as iSupplier. Non-iSupplier sites behave as expected.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document