How to Stop standard Purchase Order communication to Supplier upon PO Approval
Summary:
We have client requirement to send Purchase order with PDF to specific group of recipients based on different scenario via email communication. And we have achieved it using OIC integration.
Considering this, we want to stop/block the standard PO communication which goes to Supplier along with PO PDF when 1.PO as well as 2.Change order on PO gets approved; as this will create duplication of e-mail to Supplier. We cannot disable 'PO_CONTROL_SUPPLIER_COMMUNICATION' profile as this is required for non-supplier portal users to receive negotiations related emails.
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