Supplier Name Field Is Displayed on PO/Agreement Creation Page But Not The Supplier Number Field

(Doc ID 2315101.1)

Last updated on OCTOBER 19, 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

How to enable supplier number field on the PO/Agreement creation page. Currently only the Supplier Name field is displayed but the supplier number field is not available. Possible to enable?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms