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 and later
Oracle Fusion Purchasing - Version 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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