Purchase Order Notification Is Not Sent To Web Supplier When "Acceptance Required" Is Selected

(Doc ID 1611219.1)

Last updated on AUGUST 12, 2015

Applies to:

Oracle Purchasing - Version 12.0.6 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.


After applying Patch 16061415 when trying to email Purchase Orders (PO)s to web suppliers, if the Purchase Order requires Acceptance (via Terms form) the PO that has the Accept or Reject options is not emailed to the web supplier.   This means the supplier is unable to process the Acceptance on these Purchase Orders.

If the Purchase Order does not require Acceptance the Purchase Order is emailed to the web supplier.

The issue can be reproduced at will with the following steps:

1. Create Purchase Order for web supplier (registered iSupplier vendor)
2. In Terms window choose Acceptance = Document or Shipment
3. Approve PO
4. PO is approved
5. In communication part of the workflow, email to web supplier is not done


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