Purchase Orders Communicated To Supplier Contact Instead Of Site Purchasing Communication Email
(Doc ID 2255251.1)
Last updated on DECEMBER 13, 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.
Purchase Order (PO) has been sent to Supplier Contact Email instead of Supplier Site email.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!