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Why is the Vendor Contact Email address not used in the Purchase Order(PO) Header? (Doc ID 1398122.1)

Last updated on OCTOBER 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?


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