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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Automatically copy the PO Buyer on the email sent to the supplier

in Purchasing 1 comment

Hi,
When a purchase order is emailed to a supplier, we need the Buyer assigned to the PO to automatically receive a copy of the same email and attachment.

PO_FROM_EMAIL_ADDRESS is set to Buyer, but this only controls the sender address.

Is there a standard way to add the PO Buyer dynamically as CC or BCC?

Thanks

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