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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Ability to capture Notes on approved Purchase Order

edited Oct 23, 2019 3:03PM in Purchasing 1 comment

Summary

Ability to capture Notes on approved Purchase Order

Content

Hello Friends,
I do NOT find any where to capture Notes on approved Purchase Order .DO NOT WANT TO REVISE PO.
Customer is looking for a place holder to capture misllaneous notes once PO , once it is approved.
Is this true?
What is the workaround for this? I am sure other customer would also be facing this issue? How other customer is handling this?

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