Last updated on JUNE 06, 2017
Applies to:Oracle Purchasing - Version 11.5.10 to 12.0.6 [Release 11.5 to 12]
Information in this document applies to any platform.
***Checked for relevance on 02-Sep-2014***
When choosing the Approve button in the Purchase Order Form, the supplier contact email should default.
How can this be made to default?
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