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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 11.13.21.07.0 and later
Oracle Fusion Purchasing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

 
Document Communication

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

Solution

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In this Document
Goal
Solution


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