Last updated on DECEMBER 05, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Purchase order (PO) communication method is defaulting incorrectly. Supplier is set to communication method = none. When reapproving a purchase order, the communication method email address is defaulting to whatever was used when the purchase order was first approved and emailed.
Steps to reproduce:
- PO is created for a vendor where po communication method is none.
- When the PO is approved, email is null as expected.
- An email address is manually entered while approving the PO.
- A change is made to the PO so that it requires re-approval.
- When re-approving the PO, it now defaults to the manually entered email address on step#3.
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