Users Need to Access "Note To Vendor" field on the Purchase Order Entry Form
(Doc ID 2805702.1)
Last updated on SEPTEMBER 14, 2021
Applies to:Oracle Purchasing - Version 126.96.36.199 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
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