Note To Supplier and Attachments Are Copied From Contract Onto the PO
(Doc ID 1597945.1)
Last updated on JUNE 14, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Note to supplier and attachments are currently copied from contract onto the PO.
Is this expected functionality?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!