Last updated on JANUARY 04, 2017
Applies to:Oracle Fusion Purchasing - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Change Purchase Order Email/Notification
Change Purchase Order Email/Notification (FYI: Document Purchase Order XXXX Change) shows an incorrect Ship To Location (Ship-to Location field) value.
The Purchase Order page/View PDF shows the correct Ship To Location value.
Steps to Duplicate:
1. Create a purchase order, save, submit, approve
2. Open the purchase order and make a change in a different field to create a change order
3. Review Change Order e-mail/notification (FYI: Document Purchase Order XXXX Change)
Notice that the Ship To Location is different than the Ship To Location values listed in the Purchase Order pages/pdf.
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