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Purchase Order Without Vendor Code (Doc ID 2622040.1)

Last updated on DECEMBER 18, 2019

Applies to:

Oracle Warehouse Management Enterprise Edition Cloud Service - Version 19.3 and later
Information in this document applies to any platform.


When performing a purchase order the system is allowing the creation of a purchase order without a vendor code while this field is required.
The system should prevent the creation of the purchase order when the vendor code is not populated in the interface.


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