Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 12.0.6 and later
Information in this document applies to any platform.
On : 12.0.6 version, Approvals - Req, PO
In Oracle Purchasing the Purchase Orders emailed to the supplier, have an unsolicited link. The purchase orders mailed to the supplier contain a redundant AT00001.htm attachment along with the PO PDF file.
This issue can be reproduced as followed:
1. Raise and Submit PO
2. Approve PO
3. PO Emailed to Supplier
4. Supplier email includes AT00001.htm attachment
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