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PRC: PO: Report For Foreign Suppliers list in Fusion Procurement (Doc ID 2434193.1)

Last updated on SEPTEMBER 29, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


On : 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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