Enhancement Request to Have the Comments Given on the Supplier to Flow to the Purchase Orders (POs)
Last updated on SEPTEMBER 26, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 8.9 and later
Information in this document applies to any platform.
Enhancement Request to default the comments provided at the Supplier to all the Purchase Orders created from that supplier.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms