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PO Column for Receipt Accounting Source in Oracle Fusion. Which role or privilege needs to be added?

edited Sep 11, 2024 2:14AM in Inventory Management 1 comment

Summary:

PO Column for Receipt Accounting Source in Custom Account Analysis Report in Oracle Fusion. Which role or privilege needs to be added?

Content (please ensure you mask any confidential information):

PO Number column is blank for Receipt Accounting Source in Custom Account Analysis Report in Oracle Fusion for some users. Need to know if there is any specific role or privilege that needs to be added to the user to view the same.

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

23D

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

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