How to Turn off Emailing PO PDFs to Suppliers? (Doc ID 2170474.1)

Last updated on AUGUST 13, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Supplier Model - Version 11.1.11.1.0 and later
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 PO is approved.How to turn off these emails?
 

Solution

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