Last updated on DECEMBER 11, 2015
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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms