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How to Collect "Note to vendor" field on PO from EBS to Fusion Supply Plan

in Supply Chain Planning and Collaboration

Summary:

How to collect "Note to Vendor" field on PO when collected to Fusion Supply Plan. This field is not collected by default when we collect from EBS Purchasing.

Content (please ensure you mask any confidential information):


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

25C (11.13.25.07.0)


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

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