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How to generate vendor purchase summary report in oracle fusion?

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edited Mar 2, 2023 1:50AM in Purchasing 1 comment

Summary:


Content (required):

Vendor Purchase Summary report

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

Oracle Fusion Cloud Applications

23A (11.13.23.01.0)

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

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