Not Able To See Supplier In Supplier Field In Purchase Order Or Requisition Form (Doc ID 2077316.1)

Last updated on NOVEMBER 12, 2015

Applies to:

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


When creating a Purchase Order or Requisition, and try to add a Supplier, it is not found and cannot be used.


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