How to Dispatch a Purchase Order by Email with Attachments
Last updated on SEPTEMBER 26, 2017
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 8.9 and later
PeopleSoft Enterprise SCM Purchasing - Version 8.9 and later
Information in this document applies to any platform.
How to dispatch Purchase Orders (POs) by email with attachment.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms