How to Send Approved PO PDF to a Common Email Instead of Buyer's Email

(Doc ID 2367866.1)

Last updated on MARCH 01, 2018

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.17.09.0 and later
Oracle Fusion Purchasing - Version 11.13.17.11.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.17.09.0 version, Document Communication

Is it possible to send approved PO PDF to a common email id instead of buyer's email?
 

Solution

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