Acknowledgement Email Not Sent to Isupplier Enabled Vendor
(Doc ID 2521158.1)
Last updated on FEBRUARY 01, 2022
Applies to:
Oracle Purchasing - Version 12.1.3 and laterOracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Acknowledgement emails are not sent when a BPA is created and approved for an iSupplier enabled Vendor.
STEPS
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The issue can be reproduced at will with the following steps:
1. iSupplier Flow for a BPA
2. Created a BPA from Quotation
3. Terms will have Acceptance Required as DOCUMENT OR SHIPPED
4. Automatically the EMAIL option will be checked.
5. Uncheck the EMAIL option since this is iSupplier Enabled.
6. Workflow Screenshot
7. There is not acknowledge workflow details
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |