How To Modify The Title Of The Purchase Order PDF Which Is Communicated To The Supplier
(Doc ID 2217452.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
How to modify the Purchase Order PDF file name attachment on the PO communication email sent to the supplier?
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