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

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