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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?


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