Removing Email Communication Method Is Not Saved When Using Approval Options In Buyer Work Center (Doc ID 3059567.1)

Last updated on NOVEMBER 19, 2024

Applies to:

Symptoms

When attempting to submit a Purchase Order for approval after unchecking email communication using approval options, it is as if email were not unchecked and the pdf is sent to the supplier.

Steps:

 1. Create a Standard purchase order and specify an email communication method
 2. Submit and approve PO
 3. update po to create a revision (note to supplier, promised date ...)
 4. Save
 5. uncheck email
 6. click approval options
 7. click "submit document". PDF is sent to supplier but it was not wanted

The warning message asking to save changes after clicking the approval options button seems to have no effect in this case.

Changes

Cause

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