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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 11.13.21.10.0 and later
Information in this document applies to any platform.

Goal

What is the Criteria to default Supplier Email on Purchase Order

Solution

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In this Document
Goal
Solution
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