Last updated on JUNE 01, 2016
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.
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