How To Make Supplier Contact Email Address Default Into The Approval Window In Purchasing (Doc ID 1072171.1)

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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