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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 MARCH 02, 2023

Applies to:

Oracle Purchasing - Version 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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