My Oracle Support Banner

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

Last updated on JUNE 09, 2017

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.