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

Last updated on JUNE 03, 2020

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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