iSuppliers Are Not Receiving PO Acceptance Notification (Doc ID 2068975.1)

Last updated on NOVEMBER 02, 2015

Applies to:

Oracle Purchasing - Version 12.2 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.


iSuppliers are not receiving Purchase Order (PO) Acceptance notifications.

1.  Create a PO where in the Terms Acceptance is Required.
2.  Submit the Purchase Order for approval.
3.  The PO is approved but the Acceptance is not sent to the iSupplier.


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