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 11.13.21.01.0 and laterOracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
Goal
Requirement for a Blanket Purchase Agreement (BPA) text line note To Supplier be copied over to the associated Purchase Order (PO) line.
Solution
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In this Document
Goal |
Solution |