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Purchase Order Number in Service Requests as a Related Object (Doc ID 1332124.1)

Last updated on FEBRUARY 06, 2022

Applies to:

Oracle Teleservice - Version 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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