Get Started with Redwood: Oracle Cloud SCM and Purchasing
How to set a default Contract Terms in Purchase Order?
Summary:
How to set a default Contract Terms in Purchase Order for Purchase order created via Create Purchasing document in Negotiation for a specific BU?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0