PRC: LineNoteToVendor Is Not in Xml File That Vendor Sends to Supplier
(Doc ID 2569728.1)
Last updated on JUNE 12, 2020
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
Notes to Supplier (LineNoteToVendor) should be included in the XML file sent to Vendors, so Vendor can forward the notes to the Supplier to print on their shipping label.
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