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Get Started with Redwood: Oracle Cloud SCM and Purchasing

How to set a purchase order not to be shown in the supplier portal?

in Purchasing 1 comment

Summary:

We need to remove specific PO's not to be shown in the supplier portal

Content (please ensure you mask any confidential information):


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

23A

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

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