B2B communication Enabled and Communication method set to email
Summary:
We have a question from our process owners regarding what happens to a PO when the B2B communication is set to enabled on the supplier record, but there is also a communication set to email with an email address listed. We see that the PO submitted electronically to the supplier via GHX but it did not send the email. Is this the expected result? Does EDI trump any other communication method chosen?
Content (please ensure you mask any confidential information):
Procurement/Purchasing
Procurement / Manage Supplier
Version (include the version you are using, if applicable):
24C
Code Snippet (add any code snippets that support your topic, if applicable):