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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 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

The desire is to transmit the PO (cXML file) directly to supplier. How to directly transmit the PO (cXML file) to supplier?
 

Solution

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In this Document
Goal
Solution
References


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