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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 later
Oracle 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


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