How To Turn Off Sending BPA PDF Only To Suppliers
(Doc ID 2209696.1)
Last updated on FEBRUARY 03, 2019
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
Information in this document applies to any platform.
On : 220.127.116.11.0 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.
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