My Oracle Support Banner

Purchase Orders Communicated To Supplier Contact Instead Of Site Purchasing Communication Email (Doc ID 2255251.1)

Last updated on DECEMBER 13, 2017

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

Purchase Order (PO) has been sent to Supplier Contact Email instead of Supplier Site email.

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.