Can we default supplier acknowledgment details for supplier in oracle fusion — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Can we default supplier acknowledgment details for supplier in oracle fusion

in Supplier Management 1 comment

Summary:


Hi Team,

Can we default some values for supplier acknowledgement in site tab - purchasing for external and internal suppliers

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:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!