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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 11.13.20.10.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

How to send PO pdf output to suppliers?
 

Solution

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In this Document
Goal
Solution
References


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