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
Get Started with Redwood: Oracle Cloud SCM and Purchasing

Is is possible to move the data from PO field "Note to Supplier" to the field at Invoice level

User wants to Move the Data from Note to supplier field to Invoice Field.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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