Why Are Some Of The Suppliers/Supplier Sites Not Available In The Suppliers/Supplier Sites LOV Of The Purchase Order Form
(Doc ID 459356.1)
Last updated on OCTOBER 19, 2020
Applies to:Oracle Purchasing - Version 220.127.116.11 to 12.1.3 [Release 11.5 to 12.1]
Oracle Payables - Version 12.2.7 to 12.2.7 [Release 12.2]
Information in this document applies to any platform.
FORM:POXPOEPO.FMB - Enter Purchase Orders GUI
Why is the supplier not visible on the purchase order (PO) when the site is checked for 'Purchasing', 'Payables' and 'RFQ Only'?
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