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Supplier Email Changed When Converting Requisition To PO (Doc ID 2470247.1)

Last updated on JUNE 03, 2021

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.


Users are entering the supplier E-Mail on the requisition lines. This email is different than any of the contacts on the supplier.

When the requisition is used to autocreate a PO- the users expect the PO to be communicate/Emailed to this email address that was put on the requisition line.

However-the email entered on the req line is not used and this email address is not visible anywhere on the PO.


  1. Login to iProcurement
  2. Shop an item and put into the cart
  3. Begin checkout -then edit the line. Add an email in the field under Supplier/Supplier Site. Save and approve
  4. Login to Purchasing Responsibility
  5. Navigate to Autocreate form
  6. Query the Requisition
  7. Autocreate the PO
  8. View the PO lines-Save and hit Submit
  9. View the email defaulting - this is not the email from the requisition

----> The new supplier email put on the the requisition is not used


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