PRC:PO: How to Turn off the Emailing of PO PDFs to Suppliers?
(Doc ID 2170474.1)
Last updated on APRIL 12, 2023
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and laterOracle Fusion Purchasing - Version 11.1.11.1.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Supplier Model - Version 11.1.11.1.0 and later
Oracle Fusion Supplier Portal Cloud Service - Version 11.13.20.01.0 to 11.13.20.01.0 [Release 1.0]
Information in this document applies to any platform.
Goal
Loaded Suppliers in the instance with actual email addresses. But do not want emails to be send out to Suppliers when a Purchase Order (PO) is approved.
How to turn off these emails?
Solution
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In this Document
| Goal |
| Solution |
| References |