PO Communication (XML,EMAIL,EDI) method is not triggered when PO Imported from PDOI with 'APPROVED' Status

(Doc ID 2193870.1)

Last updated on MAY 30, 2018

Applies to:

Oracle Purchasing - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.


PO Communication actions like: Email to supplier, EDI, XML Delivery are not launched/generated when the Purchase order is imported through Purchasing Documents Open Interface PDOI program in 'APPROVED' Status.


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