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How to Enable/Add a Field in the Purchase Order Headers Buyer Work Center Update Page- Using Personalizations? (Doc ID 2474569.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


 How can extra fields be enabled in the Buyer Work Center - Purchase Order Headers Region - as the purchase Order is being updated?


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In this Document
 1. Enable the Personalizations Menu and About this Page
 2. Enter Purchase Order - Buyer Work Center
 3. Creating the New Item
 4. Confirm the Results

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