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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 MARCH 30, 2019

Applies to:

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


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.


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