My Oracle Support Banner

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.