My Oracle Support Banner

Why is a Notification Sent to Every Supplier Contact Defined on PO Approval? (Doc ID 1490577.1)

Last updated on OCTOBER 18, 2023

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


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
Contact2 with email

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?


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.