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Edit Email Address sending Purchase Order to Supplier contact

Accepted answer
edited Jan 12, 2022 5:30PM in Purchasing 4 comments


How to edit Email Address sending Purchase Order to Supplier contact

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Currently, the supplier receives PO's by email from an Oracle email "". How can I change this to have a customized email address instead of an Oracle one ?

I've tried changing the address in BPM or even in XMLPSERVER -> Administration >Delivery Configuration but it seems it doesn't send the PO by email anymore.

Is there a profile option to activate ?

And would it be possible to have different email addresses depending on the legal entity of the PO ?


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