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how to bring supplier name and document total amount in purchase order notification
Summary:
how to bring supplier name and document total amount in purchase order notification
Content (please ensure you mask any confidential information):
highlighted we have it for invoice, if we change as it in for invoice in purchase order template its coming as null as shown below,
how to populate values in null place, any opt in feature is required
Version (include the version you are using, if applicable):
24 A
Code Snippet (add any code snippets that support your topic, if applicable):
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