Last updated on OCTOBER 06, 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.
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?
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