PO_COMMUNICATION_PVT: Purchase Orders Mailed To Supplier Contain Redundant Attachment AT00001.HTM

(Doc ID 1459820.1)

Last updated on MARCH 08, 2018

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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms