Procurement - EBS (MOSC)

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Several PO PDF email being send to iSupplier users

We are using Oracle EBS 12.2.9 and when we approve a PO the PO PDF email is being sent to suppliers. The complain we received from user was that, as we create iSupplier users at Supplier header level, several emails are being sent to suppliers. The ask is if we can at least group into one email and CC all iSupplier users.

Any idea if it is possible?

Thank you,

Gislaine

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