How To Make Supplier Contact Email Address Default Into The Approval Window In Purchasing

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***

Goal

When choosing the Approve button in the Purchase Order Form, the supplier contact email should default.

How can this be made to default?

Solution

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Applies to:

Goal

Solution

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