How To Use The RCS_INCO_TERMS: Lookup Codes In Supplier And Purchase Order (PO) Levels
Last updated on SEPTEMBER 24, 2016
Applies to:Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 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.
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