Last updated on MAY 18, 2017
Applies to:Oracle Purchasing - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
In E-mail notification supplier's country of origin is getting displayed instead of supplier's country.
Steps to reproduce:
1. Responsibility: Purchasing
2. Navigate to: Supply Base > Suppliers
Query the supplier
2. At supplier site level, the address has a country code of GB and the country of origin for the site is US
3. Created a Purchase Order with above supplier and approved it
4. Country name 'United States' is printed on the notification.
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