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Purchase Order Notification is Not sent to the Supplier (Doc ID 2062759.1)

Last updated on DECEMBER 15, 2020

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

The Purchase Order (PO) approval notification is not sent to the supplier.

The output of wfstat.sql shows:

EMAIL_DOC_PROCESS/SEND_NOTIF_TO_WEB_SUPPLIER COMPLETE N

                                                                                                                                                                     

Cause

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In this Document
Symptoms
Cause
Solution
References


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