Setup Notes for E-mail Purchase Orders
(Doc ID 198539.1)
Last updated on MARCH 15, 2018
Applies to:Oracle Purchasing - Version 11.5.10 to 184.108.40.206 [Release 11.5]
Information in this document applies to any platform.
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.
All PO users.
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In this Document
|Oracle Purchasing Setup Notes for E-mail Purchase Orders|
|Setup steps for E-mail PO|