Updated Supplier Site Email Address is not Used for Supplier Communication on Re-Approved Purchase Orders
(Doc ID 2072955.1)
Last updated on FEBRUARY 03, 2019
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.
When the Supplier Site Communication Details (Eg. Email Address) is updated on an already Approved Purchase Order (PO), the original Communication Method details/preferences continue to be used for communication of Purchase Order re-approvals.
Steps to Replicate:
• Create and Approve a Standard Purchase Order
• Note that Supplier Communication is sent to the email address defined on the Supplier site
• Revise the PO directly on the PO or through a Change Request by modifying the Supplier Communication details
• Note that the re-approved PO has a new revision on the PO_HEADERS_ALL, but that the original Supplier Communication details remain
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