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How To Verify PO PDF Went Out To Supplier Via Email (Doc ID 2589700.1)

Last updated on NOVEMBER 26, 2020

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

How to verify that the PO PDF went out to supplier via email?

Is there any place that a user with purchasing responsibility could verify that PO PDF went out to supplier successfully?
Thanks.
 

Solution

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In this Document
Goal
Solution
References


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