Copied PO With E-Mail Flag Unchecked Not Work Fine in Buyer Work Center (BWC) (Doc ID 2240206.1)

Last updated on MARCH 10, 2017

Applies to:

Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

Actual Behavior
Profile option "PO: Default Communication method from Order document" has been set to Yes.
When copy from a PO with E-mail communication used , then uncheck E-mail Checkbox and submit , the PO is still communicated to the supplier with E-mail.

Expected Behavior
Profile option "PO: Default Communication method from Order document" has been set to Yes.
When copy from a PO with E-mail communication used , then uncheck E-mail Checkbox and submit , the PO will not communicate to the supplier with E-mail.

Steps to Reproduce

  1. Set the profile option "PO: Default Communication method from Order document" to Yes
  2. Select a PO with E-mail communication method on Orders form in Buyer Work Center
  3. Use 'Duplicate without attachment' to copy the PO selected
  4. Uncheck the E-mail Checkbox of Communication Method
  5. Submit

Cause

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