How to Display the Firm Flag in the "Buyer Work Center" -> Orders Page? (Doc ID 2940218.1)

Last updated on APRIL 08, 2023

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

How to enable/display the field "Firm flag" in the Buyer Work Center --> Purchase Order Schedules ?

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