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How To Get Pay Items (Tab Folder) While Creating a Purchase Order From Buyer Work Center (Doc ID 551995.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle iProcurement - Version 12.0.0 to 12.1 [Release 12 to 12.1]
Oracle Purchasing - Version 12.0.4 and later
Information in this document applies to any platform.
Oracle Purchasing - Version: 12.0.4Information in this document applies to any platform.


Buyer Work Center: creating a Purchase Order (PO) 

how to get  Pay Items tab?
What is the setup to get the Pay Items folder?


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