Procurement - EBS (MOSC)

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PO Changes - Prevent from being Emailed.

edited Jan 25, 2011 2:14AM in Procurement - EBS (MOSC) 2 commentsAnswered
A requester amends a requisition and the change is approved by the necessary person.

The buyer receives a notification to approve the change to order which they agree and approve.

This in turn creates a revision to the order which is emailed to the supplier.

Is there a way in which we can prevent the revised version of the order by emailed to the supplier?

The buyer approves the change from the notification generated by Oracle. Is there a way of approving the change from within the form and therefore untick the email options when they click on the Approve button?

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