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:

Symptoms

On : 12.2.10 version, HTML Orders

Actual:
The Buyer Work Center Purchase Order Creation is defaulting the supplier communication method to Email for Electronic Data Interchange (EDI) based Supplier. 

Expected:
It is expected that the supplier communication method to be defaulted to Electronic Data Interchange EDI

Environment Changes:
This change is occurring after upgrading to 12.2.10

Replication Steps:
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. 

Changes

Cause

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