PO Communicate ESS Job, Do Not Send Change Order To Supplier
(Doc ID 2349211.1)
Last updated on JANUARY 16, 2018
Applies to:Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
How can we set the communicate purchasing documents ESS job to just send new PO's and not change orders
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document