How to Send a Carbon Copy (CC) of the Purchase Order (PO) to the Requestor of the PO?
(Doc ID 974309.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Purchasing - Version 11.5.1 to 12.1 [Release 11.5 to 12.1]Information in this document applies to any platform.
Goal
Is there a way to send a Carbon Copy (CC) of the Purchase Order (PO) to the requestor of the PO automatically, at the same time of sending the PO to the supplier by email transmission ?
Solution
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In this Document
| Goal |
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