Why is a Notification Sent to Every Supplier Contact Defined on PO Approval?
Last updated on JUNE 01, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
***Checked for relevance on 01-Jun-2017***
Why is a notification being sent to every supplier contact defined on Purchase Order (PO) Approval?
Supplier 1, Site 1 - Default communication method set to Fax.
Contact1 with email firstname.lastname@example.org
Contact2 with email email@example.com
Whenever a PO is approved for Supplier1, Site1 the Fax will be sent to the number specified. It also sends a notification to the Buyer, Contact1 and Contact2.
Is there a way to block the notifications going out to Buyer, Contact1 and Contact2?
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