Purchase Orders Communicated To Supplier Contact Instead Of Site Purchasing Communication Email
(Doc ID 2255251.1)
Last updated on MARCH 25, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Purchase Order (PO) has been sent to Supplier Contact Email instead of Supplier Site email.
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