Last updated on FEBRUARY 02, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
request to suppress the PO PDF transmission for Change Orders on a discretionary basis i.e. in certain exceptional scenarios Client may not want transmit the Change Order to the supplier.
Please note that under normal scenarios it is required to transmit the PO PDFs to the supplier.
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