My Oracle Support Banner

EDX Dispatch of Purchase Order Contains Email For Unassociated Supplier in the TO_EMAILIDS Field (Doc ID 2681811.1)

Last updated on JANUARY 04, 2021

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

EDX Dispatch of PO contains Email for unassociated Supplier in the TO_EMAILIDS field

Steps to Reproduce the Issue
1) Create a Purchase Orders with Dispatch method = Email and  EDX
2) Run PODISP (POPO005 & PO_PO_EMAIL) to dispatch POs together
3) Review the PO_DISPATCHED history from dropdwon on Add/Update POs page
4) Noted that Recipient ID is populated for EDX POs is not correct. (shows email ID from Address of other Suppliers)
5) POs with Dispatch method = Email shows email id as expected from Supplier Contact

Changes

 

Cause

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
Symptoms
Changes
Cause
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.