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Is it Possible to View By Purchase Order Revision Which Method Was Used to Communicate the Purchase Order to the Supplier? (Doc ID 2805575.1)

Last updated on SEPTEMBER 08, 2021

Applies to:

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


In the Buyer Work Center Orders tab, there is the PO Communication Method field.  The different methods for communicating include XML, Email, EDI, Print, or Fax.  

1. Purchasing responsibility
2. Buyer Work Center > Orders
3. Use Search feature to query for Purchase Order to review

From this page, is it possible to view by Purchase Order Revision which method was used to communicate the Purchase Order to the Supplier?



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