How To Make Draft Purchase Order To Show Line Level Supplier Notes?
(Doc ID 2044544.1)
Last updated on FEBRUARY 05, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
What are the steps to show line level supplier notes in draft Purchase Order
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