Last updated on AUGUST 11, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.
Purchase Order PO approval workflow (POAPPRV) sends multiple notifications to different Supplier contacts.
There are two Supplier contacts : UserA and UserB defined for the same supplier site.
A PO is created with Supplier site contact UserA.
Once the PO is approved, supplier contact UserB receives a notification as well.
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