How to Directly Transmit the PO (cXML File) to Supplier?
(Doc ID 2245571.1)
Last updated on NOVEMBER 21, 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.
The desire is to transmit the PO (cXML file) directly to supplier. How to directly transmit the PO (cXML file) to supplier?
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