Last updated on MAY 20, 2016
Applies to:Oracle Purchasing - Version 12.1.1 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.
On : 12.1 and 12.2 version, Approvals - Req, PO
Web supplier does not receive "To Supplier" PDF email when po is approved When Web Supplier User Name has space.
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