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.



Goal

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

Solution

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