Get Started with Redwood: Oracle Cloud SCM and Purchasing
I am unable create purchase order to a supplier.
Summary:
We are not able to create PO for a vendor, could you please help us on this.
Thank you.
Cntent (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