How To Add A Note Or A Message Near The New Supplier Check Box On The Non-Catalog Request Page?
(Doc ID 427425.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle iProcurement - Version 11.5.10 to 11.5.10 [Release 11.5]
Information in this document applies to any platform.
How does one Add a Message or a Note near the New Supplier Check Box.?
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