Remove Notification Detail.Html Attachment From FYI Email Supplier Notification (Doc ID 469899.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Purchasing - Version 11.5.10.2 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***
POXWPA1B.pls


Symptoms

The email notification which is sent to the Supplier after approval
of the Purchase Order (PO) includes an attachment that the supplier cannot open.

EXPECTED BEHAVIOR:
Expect the email notification sent to the Supplier not to contain the Notification Detail.html attachment.

STEPS:
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.

Cause

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