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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 and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


Self Service Procurement Configuration


Purchase Order

How can you populate the field

Supplier Configuration ID


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