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PO Approval Workflow Sends Multiple Notifications To Different Supplier Contacts (Doc ID 2295719.1)

Last updated on FEBRUARY 03, 2019

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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