Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

EBS Customizations (MOSC)

When changing the supplier communication method from PRINT to EMAIL, then all open status purchase

Mar 6, 2017 11:45PM edited Mar 15, 2017 5:00AM in EBS Customizations (MOSC) 2 commentsAnswered

Hi All,

When changing the supplier communication method from PRINT to EMAIL, then all open status purchase orders are sent again to the supplier.

Is this oracle Standard functionality? How can we restrict to send again?

Please advice on above.

Regards,

Narendar

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month