Buyer Work Center is Defaulting The Supplier Communication Method To Email for an Electronic Data Interchange (EDI) Based Supplier
(Doc ID 2808709.1)
Last updated on SEPTEMBER 26, 2021
Applies to:Oracle Purchasing - Version 12.2.10 and later
Information in this document applies to any platform.
On : 12.2.10 version, HTML Orders
The Buyer Work Center Purchase Order Creation is defaulting the supplier communication method to Email for Electronic Data Interchange (EDI) based Supplier.
It is expected that the supplier communication method to be defaulted to Electronic Data Interchange EDI
This change is occurring after upgrading to 12.2.10
The issue can be reproduced at will with the following steps:
1. Login to Purchasing Respsonbility
2. Go to the Buyer Work Center
3. Create a Purchase Order
4. Submit the PO for approval - and note the Email is defaulted.
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