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iSupplier Sites Send E-mail in Addition to PO Communication Method (Doc ID 1457230.1)

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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