Supplier Email Address Format Not Being Validated

(Doc ID 2103500.1)

Last updated on JANUARY 19, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion Purchasing - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Email field in Purchase Order does not require user to enter a valid email address.
Users are able to input random text although it should be a valid email address format.

 

EXPECTED BEHAVIOR
-----------------------
Enforce email address validation

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create purchase order
2. Choose communication method: Email
3. Input some text in the email field
4. Save or submit PO
5. Notice there is no error message saying the email address is not valid


Cause

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