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

Goal

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.
 

Solution

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