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Enhancement Request: Requester To Be Copied (CCd) On Email Communication Of Purchase Order (PO) Number To Supplier (Doc ID 2331360.1)

Last updated on MARCH 30, 2019

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Self Service Procurement - Version 11.12.1.0.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Purchasing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

To have the requester to be copied on the email that communicates the purchase order number to the supplier.

Solution

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In this Document
Goal
Solution
References


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