How to Turn off Emailing Po Pdfs to Suppliers?
(Doc ID 2170474.1)
Last updated on APRIL 30, 2020
Applies to:Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Supplier Model - Version 18.104.22.168.0 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.
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?
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