My Oracle Support Banner

Supplier Name Field Is Displayed on PO/Agreement Creation Page But Not The Supplier Number Field (Doc ID 2315101.1)

Last updated on MARCH 29, 2019

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?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.