FAW: Procurement - Purchase Orders SA Notes To Supplier & Notes To Receiver Columns Are Blank (Doc ID 2976159.1)

Last updated on SEPTEMBER 28, 2023

Applies to:

Fusion Analytics Warehouse - Version 23.R2.x and later
Information in this document applies to any platform.

The Procurement - Purchase Orders subject area Fields Notes to Supplier & Notes to Receiver are Showing Blank values.

No Changes

	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

Symptoms

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