Procurement - EBS (MOSC)

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Suppliers are Receiving Large Number of Emails with acceptance

edited May 21, 2018 5:09AM in Procurement - EBS (MOSC) 2 commentsAnswered

Hello,

Steps to reproduce issue:

1. Create Purchase Order for web supplier (registered iSupplier vendor)

2. In Terms window choose Acceptance Document

3. Approve PO

4. PO is approved

5. Supplier gets mail with acceptance, but system is sending mail many times (about twice a day). Sometimes it is many mails, sometimes only one.

Why system sends e-mails several times, how to avoid it?

Thank You very much.

Best regards,

Monika

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