Last updated on MAY 22, 2017
Applies to:Oracle Purchasing - Version 18.104.22.168 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 29-Aug-2012***
When a Purchase Order (PO) is approved, the Supplier email address on the notification has the language suffix appended to the e-mail address i.e '.AMERICAN'
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms