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

Last updated on FEBRUARY 01, 2024

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

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In this Document

Symptoms

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