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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 and later
Oracle Fusion Purchasing - Version 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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