Last updated on SEPTEMBER 17, 2015
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3:
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.
PO PDF notification should show the correct Supplier name.
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