What is significance of Supplier_Ref_Number in POR_REQUISITION_LINES_ALL in Fusion Self Service Proc
Summary:
We need to display this attribute on User Interface in Self Service Procurement
Content (required):
Need to know the purpose of this attribute
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications 23A
Code Snippet (add any code snippets that support your topic, if applicable):
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