Purchase Order Attachments Not Sent To Supplier via email
SummaryIn testing the new functionality in R13: Send purchasing document attachments as separate files, we have not been successful in getting the attachments to send when the communication method is email.
Based on all the documentation I can find in Oracle Support, the configuration and opt-in/enabling of the new feature is set up correctly in our environment. However, the attachments to the Supplier are not being communicated via email with the purchase order document.
I am attaching screen shots of the configuration that is set up. Have we missed something in our configuration?