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An Incorrect Supplier Name Displays On The PO Approval Notification (EMAIL_PO_PDF Message) (Doc ID 1669133.1)

Last updated on FEBRUARY 22, 2021

Applies to:

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


On : 12.1.3:

Observed Behavior:

An incorrect Supplier name is displayed on the EMAIL_PO_PDF message.

The notification received on the approval of a Purchase Order (PO) contains the incorrect supplier name.

If two POs are processed together (within a few seconds), the notification received along with the PDF PO attachment contains the incorrect supplier name.

This issue happens randomly.

Expected Behavior:

PO PDF notification should show the correct Supplier name.




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