Procurement - EBS (MOSC)

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How to stop sending po approval fyi notifications to suppliers R12

edited Apr 2, 2013 10:59AM in Procurement - EBS (MOSC) 3 commentsAnswered
When an Oracle PO is approved, an fyi notification is sent to the supplier if the contact selected has an associtaed email address. How do we stop these fyi notifications? We do not send this information to a supplier, it is forwarded to them via a formatted purchase order.

Additionally, if a change to a PO is required and the PO requires reapproval, no notification should be send to a supplier.

Please advise.

Lonna

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