How to Turn off Emailing PO PDFs to Suppliers?
(Doc ID 2170474.1)
Last updated on MAY 08, 2018
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Supplier Model - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
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?
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