Unable To Send Purchase Order Acceptance Email To Suppliers
(Doc ID 2369559.1)
Last updated on AUGUST 06, 2020
Applies to:
Oracle Purchasing - Version 11.5.10.2 to 12.2.7 [Release 11.5 to 12.2]Information in this document applies to any platform.
Symptoms
Actual Behavior
When setting Acceptance Requires='Document' or 'Document or Shipment' on a purchase order, approving the PO does not send an email to the supplier.
Expected Behavior
When setting Acceptance Requires='Document' or 'Document or Shipment' on a purchase order, approving the PO sends an email to the supplier.
Steps to Reproduce
- Create a PO
- Click Terms button
- Set Acceptance Requires='Document' or 'Document or Shipment'
- Submit the PO for approval
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |