How Can the Blanket Release Number be Shown in the Requisition Summary

(Doc ID 2109609.1)

Last updated on FEBRUARY 23, 2016

Applies to:

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


In the Requisition Lines Summary form,  the Blanket Agreement Number or the Standard Purchase Order Number is populated in the 'Order Number' field.

However, how can the Blanket Release Number be shown?


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