Wrong Sender When Using Both Option “All supplier” and “All Internal Members” On The Sourcing Online Discussions (Doc ID 3049221.1)

Last updated on SEPTEMBER 23, 2024

Applies to:

Symptoms

When user is selecting both options "All Suppliers" and "All Internal Members" when submitting a New Sourcing Online Discussion, the notification will be sent correctly but the "Sent To" field will display the buyer and not "All Suppliers" and "All Internal Members"

STEPS
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1. Sourcing Responsibility
2. Negotiations
3. Open Negotiation
4. Actions - Online Discussions
5. New message
6. Select both options "All Suppliers" and "All Internal Members"
7. Submit
8. Open Message
ex: To Stock, Ms. Ana - Vision Enterprise

The application works like below:

RFQ Online discussion
a. “All supplier” option, on "TO" will be displayed “All Participants”
b. “All Internal Members” option, on "TO" will be displayed “All Members”
c. “All supplier” and “All Internal Members” both options, on "TO" will be displayed “Stock, Ms. Ana - Vision Enterprise”. User is expecting to see the correct information on TO for this case too.

Cause

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