PRC:POR: How To Send PO Output To Suppliers After Approval?
(Doc ID 2735894.1)
Last updated on AUGUST 12, 2022
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 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?
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