How To Use The RCS_INCO_TERMS: Lookup Codes In Supplier And Purchase Order (PO) Levels

(Doc ID 2185932.1)

Last updated on SEPTEMBER 24, 2016

Applies to:

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


How do you use the RCS_INCO_TERMS: Lookup Codes in Supplier and Purchase Order (PO) Levels?

The icon, INCOTERMS, is not visible at Supplier and Purchase Order (PO) Levels.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms