Last updated on SEPTEMBER 04, 2015
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
Enhancement Request to add more functionality to the Supplier Search Tab on the Purchase Orders. Need a new field added to the search page for Supplier ID with a dropdown box with multiple options for searching the field.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms