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What is significance of Supplier_Ref_Number in POR_REQUISITION_LINES_ALL in Fusion Self Service Proc

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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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