Aid to Understanding How Purchase Order Transmission Methods Are Determined On The PO Approval Submission Form
Last updated on OCTOBER 25, 2017
Applies to:Oracle Purchasing - Version 188.8.131.52 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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