How To Turn Off Sending BPA PDF Only To Suppliers (Doc ID 2209696.1)

Last updated on DECEMBER 01, 2016

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
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Document Communication

How to turn off sending BPA PDF only to suppliers

Currently, the client is required to only communicate standard purchase orders to the suppliers upon approval. BPAs are not communicated to the suppliers.

Need to be able to only send the SPO PDF to the supplier and not the BPA PDF. Supplier email is set up at the site level by the supplier administrator and is beyond the purview of the Procurement department. 

Solution

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