How To Modify The Title Of The Purchase Order PDF Which Is Communicated To The Supplier

(Doc ID 2217452.1)

Last updated on JANUARY 11, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version 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?



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