Which View Object Is Used to Default the Company Name in the Purchase Order (PO) Extensible Markup Language (XML) Generated file?
(Doc ID 2178082.1)
Last updated on JUNE 08, 2017
Applies to:Oracle Purchasing - Version 12.2.3 and later
Information in this document applies to any platform.
The goal is to determine the database view from which the company name defaults in the purchase order (PO) Extensible Markup Language (XML) generated file.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!