Inspection Plans Of Type Receiving Have Supplier Mandatory For Purchase Order
(Doc ID 2352008.1)
Last updated on NOVEMBER 27, 2019
Applies to:Oracle Quality Management Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Inspection Plans of Type receiving have Supplier marked as a mandatory field for Purchase Order
Can the ''Supplier''field bet set to optional?
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