My Oracle Support Banner

Notification Detail.html Attachment Incorrectly Included In Purchase Order Email To Supplier (Doc ID 2640328.1)

Last updated on JUNE 23, 2021

Applies to:

Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

After this patch is applied

After the patch see that the PDF file is successfully attached however also see incorrect that Notification Details.html attachment is also attached which should not occur. 

Steps
1. Create Purchase Order where email address is entered for email to supplier
2. Submit for approval and approve PO
3. Purchase Order is emailed to the email address and see that both .PDF and Notification Details.html are attached

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.