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

Last updated on APRIL 02, 2024

Applies to:

Oracle iSupplier Portal - Version 11.5.10 and later
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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In this Document

Goal

Solution

References

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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!