Restriction of Note to Supplier field length on Purchase Orders page in Oracle Fusion Procurement — Cloud Customer Connect
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Restriction of Note to Supplier field length on Purchase Orders page in Oracle Fusion Procurement

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Summary: Currently, the Note to Supplier field allows 1000 characters or Purchase Orders (Header section) in Oracle Fusion Procurement. We would like to restrict the field length to 480 characters because of some interfacing issues. Please let us know if there is any solution to this one. Thank You!


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Currently, the Note to Supplier field allows 1000 characters or Purchase Orders (Header section) in Oracle Fusion Procurement. We would like to restrict the field length to 480 characters because of some interfacing issues. Please let us know if there is any solution to this one. Thank You!

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