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PRC:PO: Recommunicate PDF Purchase Orders (Doc ID 2730742.1)

Last updated on AUGUST 12, 2022

Applies to:

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


The admin profile value for Control Supplier communication was set to Disable and should have been set to enable (per note Doc ID 2165324.1

As a result a significant number of Purchase Orders (PO) were not issued.

Is there a way to recommunicate these PDF purchase orders?


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