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 22.214.171.124.0 and later
Oracle Fusion Purchasing - Version 126.96.36.199.0 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.
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