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


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.


Enforce email address validation

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


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