Automatic E-mail To Supplier With PO PDF Not Sent After PO Approval
(Doc ID 2397407.1)
Last updated on FEBRUARY 06, 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
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.
- John.Doe@oracle.com - Not working
- John.Doe@abc.com - Working
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