PRC:PO: Purchase Order Communication: How to To Enable/Disable Purchase Order Communication With The Supplier And/Or Override The Default Supplier E-mail?
(Doc ID 2237654.1)
Last updated on AUGUST 28, 2024
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and laterOracle Fusion Purchasing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.
Goal
Purchase Order Communication
How to enable/disable Purchase Order Communication with The Supplier and/or override The default Supplier E-mail?
Solution
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In this Document
Goal |
Solution |
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