Custom Purchase Document E-Mail Report Created In Release 11 (R11) Is Not Working In Release (12) - When Purchase Order Is Communicated Subject And Body Of E-Mail Are Blank
(Doc ID 2291023.1)
Last updated on MARCH 27, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 184.108.40.206.0 to 220.127.116.11.0 [Release 1.0]
Information in this document applies to any platform.
Purchase Document E-Mail Report
Custom purchase order e-mail template created in Release 11 (R11) is not working in Release 12 (R12). After the purchase order is communicated with the supplier, the e-mail contains only the purchase order pdf/attachment. The subject and body of the e-mail are blank. The template still works in a Release 11 instance.
Steps to Reproduce:
Prior to upgrade
1. Set up Purchase Document E-Mail Report
2. Create a purchase order, save and submit for approval. Approve it
3. Buyer reviews e-mail.
E-mail contains po, custom subject and custom body content
After the upgrade
4. Create a purchase order, save and submit for approval. Approve it
E-mail only contains the po attachment
E-mail subject and body content are blank.
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