Email Address on Autocreated PO has been Defaulted from Supplier Site not Contact
(Doc ID 1924962.1)
Last updated on OCTOBER 03, 2023
Applies to:
Oracle Purchasing - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]Information in this document applies to any platform.
Symptoms
Email Address on an autocreated Purchase Order (PO) was defaulted from the Supplier Site, not the Contact as expected. For example:
1) setup
Supplier = Advantage Corp
site = ADVANTAGE - US
email address = nobody2@<DOMAIN_NAME>.com
contact : ABC
email address = nobody3@<DOMAIN_NAME>.com
2) go to autocreate form
query out req
Click Automatic
enter Supplier = Advantage Corp, site = ADVANTAGE - US
click Create
PO number is created
on the PO form
Enter Contact = ABC
Email address shows nobody2@<DOMAIN_NAME>.com
==>
it is from supplier site
3) go to PO entry form ==> create a new po
Supplier = Advantage Corp
site = ADVANTAGE - US
Contact = ABC
save PO
click Approve
Email address = nobody3<DOMAIN_NAME>.com
==>
it is from Contact
On the other hand, autocreated POs from the Buyer Work Center (BWC) are working fine.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |