Supplier Name Field Is Displayed on PO/Agreement Creation Page But Not The Supplier Number Field
Last updated on OCTOBER 19, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 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?
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