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