Last updated on DECEMBER 21, 2015
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Is there a way to have below miscellaneous notes available for import through FBDI for Purchase Requisitions at header and line level?
- to Buyer
- to Receiver
- to Approvers
- to Suppliers
- to Accountants
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