Purchase Order Number in Service Requests as a Related Object
(Doc ID 1332124.1)
Last updated on JULY 21, 2020
Applies to:Oracle Teleservice - Version 18.104.22.168 and later
Information in this document applies to any platform.
A service engineer creates a Purchase Order - PO- number for expenses on a specific service request But this is not visible on the Service Request form
Is there a way to display the Purchase order numbers on the service request form?
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