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.
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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