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PRC:PO:How To Search for POs by Supplier Number (Doc ID 2519837.1)

Last updated on OCTOBER 04, 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.


Requirement to be able to search for POs by Supplier Number in the Manage Orders screen.

Steps to Reproduce:

From the Navigator:

1.  Procurement > Purchase Orders

2.  Select task: Manage Orders

3.  Search for a PO - there is not a field to search by Supplier Number.


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