My Oracle Support Banner

PRC:PO: Suppliers Do Not Receive Purchase Order Email Notifications (Doc ID 2633413.1)

Last updated on MAY 20, 2020

Applies to:

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


Without using CMK or OSN at all, Suppliers do not receive any email communication of the Purchase order

Steps to Reproduce:
1. Create a Punchout Requisition
2. PO is created and approved
3. Notification emails are not sent to the Supplier


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

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