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 laterInformation in this document applies to any platform.
Goal
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.
Solution
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In this Document
Goal |
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