Last updated on AUGUST 10, 2015
Applies to:Oracle Purchasing - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
Oracle iSupplier Portal - Version 12.1.1 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.
On : 12.1.3 and 12.2 version, Approvals - Req, PO
<Patch 17575349>:R12.PO.B introduced a new issue. After applying this patch, users no longer can print, email or fax a Blanket Release using the Purchase Order (PO) Approval workflow. The code always chooses the No option when evaluating if the PO should be printed, faxed or emailed. On the approval form, even when the check box of print, fax, or email is selected there is no effect on the workflow path.
Standard POs are still taking the correct path through the workflow.
The issue has the following business impact:
Due to this issue, users cannot print, email or fax a blanket release.
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