Last updated on NOVEMBER 10, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
After applying patches that include the code from Bug 18124126, the Transmission Methods in the Approval form are changed from Check Boxes (where multiple methods can be selected at the same time) into Radio Buttons where only one can be selected at a time.
The transmission methods with this issue are Fax, Email, and Print.
These do not include the XML or EDI options which are always automatically selected or grayed out, if the supplier on the PO is an XML or EDI Trading Partner.
Bug 18124126 includes these files so if you have these files or higher will have this issue
You can use these commands to check the above file versions
strings -a $PO_TOP/forms/US/POXDOAPP.fmx |grep '$Header:'
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