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

(Doc ID 1072171.1)

Last updated on OCTOBER 24, 2017

Applies to:

Oracle Purchasing - Version 11.5.10 and later
Information in this document applies to any platform.


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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