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

Last updated on FEBRUARY 01, 2022

Applies to:

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


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?


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