PRC:PO: How to Determine If a Purchasing Document Was Emailed Successfully to a Supplier?
(Doc ID 2658821.1)
Last updated on APRIL 15, 2020
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
Requirement to review outbound messages to Suppliers to ensure a Purchase Order (PO) document was emailed to a Supplier. Is it possible to verify/see if a document was emailed?
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