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Setup Notes for E-mail Purchase Orders (Doc ID 198539.1)

Last updated on JUNE 15, 2019

Applies to:

Oracle Purchasing - Version 11.5.10 to 11.5.10.4 [Release 11.5]
Oracle Purchasing
Information in this document applies to any platform.

Purpose

Oracle Purchasing Setup Notes for E-mail Purchase Orders


Oracle Purchasing has the ability to e-mail a purchase order (PO) to the supplier electronically in addition to printing, faxing, or transmitting through EDI during the approval process. This document will discuss the setup and impact of e-mailing a PO to the supplier.

Scope

All PO users.

Details

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In this Document
Purpose
 Oracle Purchasing Setup Notes for E-mail Purchase Orders
Scope
Details
 Setup steps for E-mail PO
References

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