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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.

Goal

How does one Add a Message or a Note near the New Supplier Check Box.?



Solution

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In this Document
Goal
Solution


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