Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 18.104.22.168 to 12.2.5 [Release 11.5 to 12.2]
Oracle iSupplier Portal - Version 11.5.10 to 12.2.5 [Release 11.5 to 12.2]
Information in this document applies to any platform.
***Checked for relevance on 12-Feb-2013***
The email notification which is sent to the Supplier after approval
of the Purchase Order (PO) includes an attachment that the supplier cannot open.
Expect the email notification sent to the Supplier not to contain the Notification Detail.html attachment.
The issue can be reproduced at will with the following steps:
1. Navigation: Purchasing > Supply Base > Suppliers > Sites,
tab: General, Field : Supplier Notification Method = E-mail
2. Create a PO for the Supplier under step 1
3. Submit the PO for approval
4. Upon approval of the PO an FYI email notification is sent to the Supplier.
This notification has a Notification Detail.html attachment.
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