Is There a Way To Default the Value of Supplier Note From Quotation While Creating the PO from Quotation (Doc ID 2940797.1)

Last updated on OCTOBER 02, 2024

Applies to:

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

Is there a way to default the value of Supplier note from quotation while manually creating the PO from quotation?

	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.