Email Address on Autocreated PO has been Defaulted from Supplier Site not Contact (Doc ID 1924962.1)

Last updated on SEPTEMBER 14, 2014

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.


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
email address =

contact :  Adams, Alan
email address =

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 = Adams, Alan
Email address shows
it is from supplier site

3) go to PO entry form ==> create a new po
Supplier = Advantage Corp
Contact = Adams, Alan
save PO
click Approve
Email address =
it is from Contact

On the other hand, autocreated POs from the Buyer Work Center (BWC) are working fine.


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