Report For Foreign Suppliers list in Fusion Procurement
(Doc ID 2434193.1)
Last updated on SEPTEMBER 10, 2018
Applies to:Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
On : 22.214.171.124.0 version, Purchase Orders
How to get foreign supplier list in purchasing module ?
Required to take out a list of suppliers that are foreigners in the Purchase Orders (PO) module.
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