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Oracle Cloud: Ability To Send Purchase Order To The Supplier Site Contact Instead of The Supplier Contact. (Doc ID 2351446.1)

Last updated on JANUARY 29, 2018

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Purchasing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Ability to email a purchase order to the address set on the Supplier Site instead of the document being emailed to the Supplier Contact, if set.

Solution

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In this Document
Goal
Solution
References

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