PRC:PO: How Can You Populate The Purchase Order (PO_LINES_ALL) Table Field Supplier Configuration ID /SUPPLIER_REF_NUMBER
(Doc ID 3006838.1)
Last updated on FEBRUARY 28, 2024
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.23.10.0 and laterOracle Fusion Purchasing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
Goal
Self Service Procurement Configuration
Purchase Order
How can you populate the field
Supplier Configuration ID
Solution
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In this Document
Goal |
Solution |