Last updated on JANUARY 07, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
When revision is created for a Purchase Order Email address not populated from supplier site.
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.
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