PRC:PO: Criteria to Default Supplier Communication Email on Purchase Order
(Doc ID 2875563.1)
Last updated on JUNE 20, 2022
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.22.04.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
What is the Criteria to default Supplier Email on Purchase Order
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