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

Last updated on MAY 08, 2024

Applies to:

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


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. 

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


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In this Document

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