How to Send Approved PO PDF to a Common Email Instead of Buyer's Email
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 126.96.36.199.0 and later
Information in this document applies to any platform.
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?
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