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How to stop oracle workflow generated email on approval of standard PO in Oracle purchasing

edited Oct 14, 2013 9:54AM in Procurement - EBS (MOSC) 9 commentsAnswered
 Dear Guys

I need the information about

How to stop oracle workflow generated email to supplier on approval of standard PO in Oracle purchasing.

Because I create my own custom report and my own data definition which meets my company requirements.

I find out  two solutions but I cannot choose anyone from both of them.

1- In the supplier contacts form: communication method to None: ( But i dont want to use this option)

2- Change the wf_notifications email status to sent. (I also dont want to use db trigger for that purpose).

I will be thankful to guys if someone guide me the steps how to stop standard workflow process which generates the email for suppliler at the time of po approval.

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