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Note To Supplier and Attachments Are Copied From Contract Onto the PO (Doc ID 1597945.1)

Last updated on FEBRUARY 26, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Note to supplier and attachments are currently copied from contract onto the PO.
Is this expected functionality?

Solution

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In this Document
Goal
Solution
References


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