Last updated on SEPTEMBER 25, 2015
Applies to:Oracle Purchasing - Version 18.104.22.168 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
When purchase orders are emailed to the supplier via PO Summary > Tools > Communicate the email that is sent includes the Notification Details.html attachment which the supplier nor the customer want included in that email to the supplier.
NOTE: The expected PDF attachment is included
-- Steps To Reproduce:
1) Create and Approve a PO, email sent to supplier, this email is ok where no Notification Details.html attachment is included
2) Same PO, go to PO Summary > Tools > Communicate and email the PO, this time the PO emailed has the Notification Details .html which is not desired.
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