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PRC:SSP: Why the Requisition 'Note to Supplier' Can Not Be Seen On the Purchase Order (Doc ID 2598546.1)

Last updated on APRIL 27, 2020

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Self Service Procurement - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
POR_REQUISITION_LINES_ALL
NOTE_TO_SUPPLIER
PO_LINES_ALL
NOTE_TO_VENDOR

Goal

Why after entering a 'Note to Supplier' on the Requisition Line is the text not seen on the resulting Purchase Order ?

Solution

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In this Document
Goal
Solution
References


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