How To Turn Off Emailing Purchase Orders to Suppliers (Not Web Suppliers) (Doc ID 2743545.1)

Last updated on SEPTEMBER 25, 2024

Applies to:

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

How can the system be setup so that emails are not sent to suppliers for Purchase Orders ?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.