BWC Purchase Order Attachments Not send to Supplier by Email when Attachments Updated Through Pop up Window

(Doc ID 2143659.1)

Last updated on FEBRUARY 07, 2017

Applies to:

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


When updating Purchase Order attachments through Buyer Work Center from "Miscellaneous" to "To Supplier" via pop up window, PO Line Category is not changed in database, hence attachments are not sent via email.

when the PO attachment is updated by pressing the update icon and not via the pop-up window, category gets updated.


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