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Who will get PO PDF copy after PO approval as per Oracle standard Functionality

in Purchasing

Summary:

Who will get PO PDF copy after PO approval as per Oracle standard Functionality

Content (please ensure you mask any confidential information):

  • Create Requisition and approve.
  • Process Requisition and approve PO.
  • PO PDF goes to Supplier , Buyer, Preparer/Requestor

We would like to know Who will get PO PDF copy after PO approval as per Oracle standard Functionality

Version (include the version you are using, if applicable):

26A

Code Snippet (add any code snippets that support your topic, if applicable):

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