How To Disable The Supplier Email Check Box When Approving Purchase Orders (Doc ID 179071.1)

Last updated on DECEMBER 08, 2022

Applies to:

Oracle Purchasing - Version 11.5.3 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
POXPOEPO - Enter Purchase Order

Goal

The document explains how to disable the supplier email check box when approving purchase orders.

Solution

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

How To Disable The Supplier Email Check Box When Approving Purchase Orders (Doc ID 179071.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!