How to Default Supplier Notes From The Supplier Header/Site level On The Printed PO report (Doc ID 554507.1)

Last updated on NOVEMBER 24, 2008

Applies to:

Oracle Purchasing - Version: 11.5.10.2
Information in this document applies to any platform.
APXVDMVD.fmx
FNDATTCH.fmx
POXPOEPO.fmx
POXPOVPO.fmx

Goal

Does to supplier note at the supplier site level default onto a purchase order or does only the
supplier notes at supplier header level default onto a purchase orders?

Solution

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