In i-Supplier Form, When Submitting a Purchase Order for Approval, Inactive i-Supplier Contacts Are Notified About New Purchasing Documents (Doc ID 2962329.1)

Last updated on AUGUST 14, 2023

Applies to:

Symptoms

On : 12.2.X version, Approvals - Req, PO

ACTUAL BEHAVIOR
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Inactive i-Supplier Contacts Are Notified About New Purchasing Documents

EXPECTED BEHAVIOR
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Inactive i-Supplier Contacts should not be notified about any new Purchasing Documents.

STEPS:
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The issue can be reproduced at will with the following steps:

1. Log into Oracle Applications with Purchasing Responsibility.

2. Navigate to Buyer Work Center.

3. Create a Purchase Order and chose a Supplier where some of it's Sites are Inactive.

4. Submit the Purchase Order for Approval.

5. Approve the Purchase Order.

6. The Inactive Supplier Sites are also notified about the new PO, along with the Active Suppliers.

Cause

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