Email Notifications Sent to Supplier for Supplier Change Request (Approve/Deny/Request for Information) is Having Employee Portal
(Doc ID 2646713.1)
Last updated on MARCH 09, 2020
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
SCR_SUPPLIER Workflow is sending URL in the mail notification having EMPLOYEE Portal.
The email notifications sent to Supplier for Supplier Change Request (Approve/Deny/Request for Information) is having EMPLOYEE Portal.
2 Emails are triggered when Approver clicks on request for Information/Approve/Deny.
1. Email to the email Id mentioned in the Supplier Change Request.
2. Email to the requester who created Supplier Change Request (Based on the Transaction Configuration of AWE).
The email triggered to the Requester through the AWE setup page is having the URL with the Employee Portal and not the Supplier Portal.
Is this Working as per design?
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