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 MARCH 14, 2024

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle 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

References

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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)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!