PO PDF notification details in Oracle EBS R12.1.3
Hi Team,
The buyer has auto-created PO and approved it. But the PO PDF copy failed to send to the supplier. after a few days when the buyer gets to know that the PO copy is not delivered. then the buyer tried to resend it, it sent a pdf copy to the supplier.
But we try to check the WF notification of PO workflow data it is purged. Absolute purge program which is scheduled every day once.
How to know when a PO pdf copy is not sent to the supplier?
Regards,
Tapas