How To Derive Extra Supplier Information on the PO Creation Page?
Last updated on SEPTEMBER 17, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
On : 126.96.36.199.0 version, Purchase Orders
How to display some extra supplier information on the PO page?
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