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PRC:PO: How to Copy a Text Line Note To Supplier on a BPA Line to the Associated Line on a PO? (Doc ID 2758378.1)

Last updated on JUNE 03, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


Requirement for a Blanket Purchase Agreement (BPA) text line note To Supplier be copied over to the associated Purchase Order (PO) line. 


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