My Oracle Support Banner

Registered Suppliers Get PO Emailed Automatically By PO Workflow (Doc ID 277767.1)

Last updated on OCTOBER 10, 2022

Applies to:

Oracle iSupplier Portal - Version 11.5.9 to 11.5.10 [Release 11.5]
Information in this document applies to any platform.

Goal

 Configured for faxing the PO from Oracle Purchasing using the PO Workflow.
The suppliers who are registered as Sourcing (Web) Suppliers are also getting an email.
The Supplier Notification Method is "Fax" for these suppliers (Purchasing Site) and the email
field is blank.

How can we stop this email from going to Suppliers?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

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