Email Received By Requester Has PO With Watermark after PO Is Approved (Doc ID 2109165.1)

Last updated on FEBRUARY 25, 2016

Applies to:

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

Symptoms



Even though the PO is in approved status (Open), requester is still receiving  a   PO pdf attachment in email with DRAFT watermark. Expectation is that the
PO PDF attachment in email should not have a DRAFT watermark


STEPS
The issue can be reproduced at will with the following steps:

Purchase Requisitions --> Purchase Order --> Purchase Order Approved --> Requester gets an email with the PO PDF with DRAFT watermark


Cause

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