My Oracle Support Banner

PRC: PO: Document Communication: OBN Shows Purchase Orders Were Re-Sent To Supplier. Need To Identify The User That Re-Sent Them. (Doc ID 2820233.1)

Last updated on NOVEMBER 19, 2021

Applies to:

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


Document Communication

Oracle Business Network (OBN) Shows Purchase Orders were Re-Sent To Supplier. Need to Identify the User that Re-Sent them.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.