Last updated on JUNE 13, 2017
Applies to:Oracle Purchasing - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
Checked for relevance on 08-JAN-2014
Client wants to setup the fax utility for faxing POs directly from the PO Approval screen
How To Setup Fax Capability to send POs to the suppliers ?
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