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How To Set Note_to_Receiver In The Purchase Requisitions Screen (Doc ID 1667516.1)

Last updated on JANUARY 20, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

How to enable dedicated section for note_to_receiver in the UI while creating the Purchase Requisitions?
 

Solution

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