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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 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

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In this Document
Goal
Solution
References


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