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How to Import Vendor Contact by Full Name on the Purchase Order - Using Purchasing Documents Open Interface - PDOI (Doc ID 2343663.1)

Last updated on MARCH 15, 2022

Applies to:

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


Is it possible to import the vendor contact name directly for a Purchase Order (PO) using Purchasing Documents Open Interface? How to set it if possible?


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