Communication to Supplier upon Blanket Purchase Agreement Approval is Failing
(Doc ID 1424567.1)
Last updated on JUNE 22, 2020
Applies to:Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Upon Blanket Purchase Agreement Approval, the Approver received Error Notifications with the following text in the body
1. Create Blanket Purchase Agreement. Choose communication method as email
2 Don't add attachments, Submit for approval
3. Buyer gets emails with the Error Notification.
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