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How Can We Import Requisitions With PO_REQUISITION_LINES_ALL.NOTE_TO_VENDOR? (Doc ID 2378449.1)

Last updated on SEPTEMBER 20, 2021

Applies to:

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


How can we import requisitions with PO_REQUISITION_LINES_ALL.NOTE_TO_VENDOR? There is no NOTE_TO_VENDOR column in PO_REQUISITIONS_INTERFACE_ALL table.


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