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How To Hide Buyer Email Address While Sending Purchase Orders to Suppliers (Doc ID 2352074.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion Financials Common Module Cloud Service - Version and later
Information in this document applies to any platform.


Users  insert the buyer email address and wish to send Purchase orders to suppliers. Users  would like to hide emails from Oracle by using xyz ( where xyz is the user/client email domain ). For example, emails from that are actually coming from Oracle’s servers.

What settings need to be configured to achieve this ?


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