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Aid to Understanding How Purchase Order Transmission Methods Are Determined On The PO Approval Submission Form (Doc ID 1488818.1)

Last updated on JUNE 30, 2023

Applies to:

Oracle Purchasing - Version to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.

Checked relevance 13-Jan-2015


When a Purchasing document is submitted for approval, the code will attempt to determine the preferred transmission method for delivering the document to the supplier.

This document aims to provide an understanding on how that transmission method is determined.


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