Why is the Vendor Contact Email address not used in the Purchase Order(PO) Header?
(Doc ID 1398122.1)
Last updated on FEBRUARY 03, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.
Why PO Header is not using Vendor Contact Email address?
The Purchase order e-mails are taking the e-mail address located on the vendor Address tab even though the e-mail address on the vendor Contacts tab has been updated. The Purchase Orders are created using the PO_AUTO_SRC process. Why is happening this?
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