PRC:PO: Multiple Supplier Contacts on a Purchase Order
(Doc ID 2620060.1)
Last updated on MARCH 01, 2020
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
Is it possible to have multiple supplier contacts on a Purchase Order?
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