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Email Address Not Populated From Supplier Site For Revised Purchase Order (Doc ID 2095226.1)

Last updated on JANUARY 07, 2016

Applies to:

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

Symptoms


ACTUAL BEHAVIOR

When revision is created for a Purchase Order Email address not populated from supplier site.


EXPECTED BEHAVIOR

Email address need to populated from supplier site for revised Purchase Orders 

STEPS TO REPLICATE

The issue can be reproduced at will with the following steps:
1. Purchasing Super user Responsibility -> Create a Purchase Order (PO)
2. Change the email in the Approval page -> Approve the PO
3. Create a new revision PO Email not defaulting from the supplier site.

Cause

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In this Document
Symptoms
Cause
Solution
References


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