How To Derive Extra Supplier Information on the PO Creation Page?

(Doc ID 2303915.1)

Last updated on SEPTEMBER 17, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Purchasing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 version, Purchase Orders

How to display some extra supplier information on the PO page?
 

Solution

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