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 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version, Purchase Orders
How to display some extra supplier information on the PO page?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document