How To Create and Use Terms and Conditions For E-mailed Purchase Orders (Doc ID 179932.1)

Last updated on JANUARY 29, 2022

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.

Goal

How to create and use Terms and Conditions for Supplier Review of emailed Purchase Orders.
(Supplier communication through attached copy of Purchase Order)

Solution

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In this Document

Goal

Solution

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How To Create and Use Terms and Conditions For E-mailed Purchase Orders (Doc ID 179932.1)

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!