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 JULY 22, 2020
Applies to:Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing - Version 18.104.22.168.0 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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