How to query the contract terms of the purchase order
in Costing
Summary:
I want to query the contract terms of the purchase order and print it in the PO PDF, how to query the contract terms? Is there any sql or tables for reference?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications25D (11.13.25.10.0)
Code Snippet (add any code snippets that support your topic, if applicable):
0