Procurement - EBS (MOSC)

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How do we stop PO revisions to be emailed to Suppliers

edited Oct 30, 2018 5:58PM in Procurement - EBS (MOSC) 1 commentAnswered

Hi,

We are R12.2

Our accounting team does correct purchase order distributions at a later point in time.

This creates PO revisions.

As soon as a standard PO revision is generated, it is emailed to the supplier.

We do not want all revisions to be emailed to suppliers.

Is there a way we can control what needs to be emailed and what need not.

How to go about it.

Please advice,

thx,

Daniela

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