Supplier Profile Text Attachments Do Not Carry To Purchase Order
(Doc ID 2362520.1)
Last updated on MARCH 19, 2018
Applies to:Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Why is that Supplier Profile Text attachments do not carry to Purchase Order ?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!