How to Add a Note to Supplier on a Purchase Order? (Doc ID 2112641.1)

Last updated on AUGUST 08, 2017

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
POXPOEPO.fmb - Purchase Orders form

Goal

How can a note to the supplier (vendor) be added to a Purchase Order?
 

Solution

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