Last updated on SEPTEMBER 08, 2014
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Purchase Order (PO) Approval Workflow sends notification to iSuppliers even when the Supplier site is registered as XML. It is also noted that when the PO is submitted, only the XML radio button is enabled and other options like Print, FAX, Email are not checked. Requirement is to not send the notifications to suppliers when the Supplier Site is registered as XML
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