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20D/OCI - Sending of PDF Purchasing Documents to Suppliers via email.

edited Nov 23, 2020 6:18PM in Purchasing 1 comment

Summary

The FROM email address in notifications to Suppliers is defaulted to "no-reply@oracle.com" instead of the correct email address

Content

Last Thursday, November 19, we received an email from Oracle indicating that there were changes to notifications because of OCI.  On Friday, November 20, 20D was applied and we were moved to OCI.

The issue is summarized in the note as “In procurement, customer are allowed to set the FROM email address to the buyer’s email address (eg. buyer@companydomain.com)

After migration to Oracle Cloud Infrastructure (OCI), customers are required to confirm the email address before it can be used.

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