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 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.
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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