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How can Requisition Requester receive PO PDF communication along with Supplier and Buyer?
Summary:
We have a requirement where we want the Requisition Requester to receive the PO PDF communication once PO is approved.
Example - PO PDF attachment - To - Supplier, CC - Buyer, Procurement requester
What is the setup that we need to achieve this. Can you please provide screenshot
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
25A (11.13.25.01.0)
Code Snippet (add any code snippets that support your topic, if applicable):
0