How to Add the Purchase Order Vendor Name and Purchase Order Vendor Code into Web Reports GEN 2? (Doc ID 2707988.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Warehouse Management Enterprise Edition Cloud Service - Version 20.2 and later
Information in this document applies to any platform.

How to add the purchase order. VENDOR_NAME and purchase order. VENDOR_CODE in Web Reports GEN 2?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.