R12 Purchase Orders Sent To Supplier Are Using The Activity "Notify Web Supplier" Instead Of "PO PO PDF to the Supplier" (Doc ID 2890527.1)

Last updated on AUGUST 18, 2022

Applies to:

Oracle Purchasing - Version 12.2 and later
Information in this document applies to any platform.

Purchase Orders are sent to supplier via the WF activity "Notify Web Supplier" instead Of "PO PO PDF to the Supplier "

Expected activity to trigger

EMAIL_DOC_PROCESS / EMAIL_PO_PDF_SUPP Email PO PO PDF to the Supplier

Instead it is delivering via ,

EMAIL_DOC_PROCESS / NOTIFY_WEB_SUPPLIER Email PO Notify Web Supplier

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In this Document

Symptoms

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