Users Need to Access "Note To Vendor" field on the Purchase Order Entry Form (Doc ID 2805702.1)

Last updated on MARCH 15, 2022

Applies to:

Oracle Purchasing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Please let us know the details how the users can enable and use the "Note to Vendor" field on the Enter Purchase Order Core form

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.