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How Supplier Contact Is Set on Standard Porchase Order Import (Doc ID 2716551.1)

Last updated on OCTOBER 02, 2020

Applies to:

Oracle Purchasing - Version 12.2.8 and later
Information in this document applies to any platform.


On Standard Purchase Order Import, PO_HEADERS_INTERFACE.vendor_contact_id is not set. However, after processing the records, supplier contact is set on purchase order. Is there any way to create Purchase Order without supplier contact?



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