Last updated on OCTOBER 29, 2016
Applies to:Oracle Work in Process - Version 220.127.116.11 and later
Information in this document applies to any platform.
Every time a production order has its status changed to Released, it runs the Workflow WIP: Shipping & Receiving Intermediate that, in one of its steps, checks if there is a CB approved for a particular item that is purchased from Production Order and sends an email.
As orders are not localized, it is sent to the default buyer e-mail stating that there is no OC approved for the requested item in the requisition generated by MRP.
We need to know if there is any way to remove this step of the workflow, if it is not possible, what type of purchase order we should create so that the message is no longer sent. I created a contact and an open order, but the email was sent the same way.
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