Last updated on JULY 03, 2017
Applies to:Oracle Purchasing - Version 11.5.10 to 184.108.40.206 [Release 11.5]
Information in this document applies to any platform.
Why are the Document Type and Document Number fields in the Sourcing Tab from within the
Document(Req/PO) Form Null after entering the Need by Date Value on the line level ?
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