Enhancement Request - Purchasing HTML Suppliers
(Doc ID 1303584.1)
Last updated on FEBRUARY 27, 2019
Applies to:Oracle Purchasing - Version 11.5.1 and later
Information in this document applies to any platform.
The following listed (Purchasing - Purchasing HTML Suppliers ) Enhancement Requests have been logged according to requests of customers or internal Oracle resources, a workaround can be associated with some of them.
- Please let us know if you have a workaround available for any of the requested Enhancement Requests, and we can discuss accordingly. (in order to let us know about the workaround, please click "Add Comment" link at the right hand side column).
- To read the Details of any enhancement request it is preferred to copy the content to a notepad or to click the associated bug link.
- To Find a list of the other purchasing components enhancement requests' please review the Purchasing Enhancement Requests <Document 1282913.1>
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