Get Started with Redwood: Oracle Cloud SCM and Purchasing
Is there a way to increase the characters for the Note to Supplier Field in Purchase Order UI?
Summary:
Client's Note to Supplier usually is a 13 pages long for PO's used for importation. The character limit is only 1000 in the Note to Supplier field. Is there a way to increase the number of characters allowed? Or are there workaround where this can be achieved? They wanted that that not to supplier be visible in the PO pdf report.
Content (required):
Required note to supplier (13 pages long) to be visible in the PO pdf report.
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications
23B (11.13.23.04.0)
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0