PRC:POR: How To Send PO Output To Suppliers After Approval?
(Doc ID 2735894.1)
Last updated on DECEMBER 23, 2020
Applies to:Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
How to send PO pdf output to suppliers?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document