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PRC:PO: Purchase Order Communicated via Email not Received by Supplier (Doc ID 2397407.1)

Last updated on JANUARY 16, 2024

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


After PO Approval, the automatic e-mail to Supplier with the approved PO PDF is not being sent.

Observe that issue happens for some email addresses with specific domain and other not affected.

Steps To Reproduce
1. Create and Submit PO for Approval.
2. Approver processes and Approves the PO.
3. Supplier does not get the PDF.


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In this Document

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