Last updated on OCTOBER 18, 2016
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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