Last updated on SEPTEMBER 28, 2017
Applies to:Oracle Purchasing - Version 11.5.6 to 12.2.7 [Release 11.5 to 12.2]
Information in this document applies to any platform.
***Checked for relevance on 29-Sep-2014***
How to create and use Terms and Conditions for Supplier Review of emailed Purchase Orders.
(Supplier communication through attached copy of Purchase Order)
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