My Oracle Support Banner

PRC:PO:Purchase Order Approval Mail Should Not Be Sent To A Specific Buyer (Doc ID 2517011.1)

Last updated on OCTOBER 04, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

Is there any setup available for imported PO's so that the system will not send those Purchase Order approval mails to a specific buyer?

This should be applicable for only one Buyer and rest of them should receive the notification for PO approval, as usual.

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!


In this Document
Goal
Solution
References


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