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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 11.5.10.2 and later
Information 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


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