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 laterInformation in this document applies to any platform.
Symptoms
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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |