Setup Notes for E-mail Purchase Orders
(Doc ID 198539.1)
Last updated on SEPTEMBER 25, 2023
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 |