Last updated on JANUARY 18, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Using Purchasing, when entering a new PO in BWC the Purchase Order - Communication Method - Email is selected but default communication is Print on the supplier site
This issue happens after Applied patches 23256401, 21836996:R12.AP.B, 19483270:R12.ICX.B December 3.
Steps to reproduce
Supplier site is setup with Notification Method = Print.. however there is an email address assigned to this Site
Go to the BWC and enter a PO for this Supplier / site
Notice on the PO header that BOTH print and email are checked for Communication method.
Click the update button-> message is raised ' the communication method has been updated based on the current supplier and site contact setup
Result = now the Communication method is only showing Print enabled.
Approving the PO.. no email is sent which is expected.
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