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.

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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!