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PRC:PO: How Do Disable Attachments on PO Approval Email Notifications Sent to Suppliers? (Doc ID 2858632.1)

Last updated on MARCH 28, 2022

Applies to:

Oracle Fusion Purchasing - Version 11.13.21.10.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Goal

Requirement to not include the Purchase Order (PO) as an attachment on PO Approval email notifications sent to Suppliers. 
 

Solution

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In this Document
Goal
Solution


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