How To Disable The Supplier Email Check Box When Approving Purchase Orders
(Doc ID 179071.1)
Last updated on DECEMBER 04, 2019
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
The document explains how to disable the supplier email check box when approving purchase orders.
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