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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 11.12.1.0.0 and later
Oracle Fusion Purchasing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 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.
 

Solution

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In this Document
Goal
Solution
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