Why Do Suppliers Get Purchase Order Emails, Despite Unchecking The E-Mail Option In Purchasing? (Doc ID 557597.1)

Last updated on OCTOBER 04, 2016

Applies to:

Oracle iSupplier Portal - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.


Despite unchecking the supplier email checkbox in the purchase order approval form, suppliers are receiving emails with the purchase order (PO) details. 


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