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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


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


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