PRC:PO:Purchase Order Approval Mail Should Not Be Sent To A Specific Buyer
(Doc ID 2517011.1)
Last updated on OCTOBER 04, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
Is there any setup available for imported PO's so that the system will not send those Purchase Order approval mails to a specific buyer?
This should be applicable for only one Buyer and rest of them should receive the notification for PO approval, as usual.
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