Supplier Received More Than 2k Emails For One Purchase Order. How To Disable One Suppliers Email So They No Longer Receive Notifications?
(Doc ID 2462238.1)
Last updated on JANUARY 16, 2020
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
It has been noticed that one supplier has received more than 2000 emails for one specific Closed PO. How can we disable the suppliers email so they will no longer receive emails?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document