Last updated on FEBRUARY 24, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Purchase Order Communication
How to enable/disable Purchase Order Communication with The Supplier and/or override The default Supplier E-mail?
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