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 FEBRUARY 24, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version 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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