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PRC:PON:No Restriction To Supplier Name Update When Create Purchasing Document Out Of Negotiation Outcome (Doc ID 2796581.1)

Last updated on AUGUST 12, 2022

Applies to:

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


Fusion does not put any restriction to the supplier name field when creating a purchasing document out of Sourcing Negotiation Outcome.

Is this the intended functionality or can put some restriction to update the supplier name?


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