How To Set Note_to_Receiver In The Purchase Requisitions Screen
Last updated on JANUARY 20, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
How to enable dedicated section for note_to_receiver in the UI while creating the Purchase Requisitions?
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