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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Where to enter Voucher information on Purchase orders?

in Purchasing 1 comment

Summary: Is there any additional configuration is needed for this? If it is yes please send me proper configuration document


Content (required): Where to enter Voucher information on Purchase orders?


Version (include the version you are using, if applicable): 21C


Code Snippet (add any code snippets that support your topic, if applicable):

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