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PO Note to Supplier information is not displayed in AP and FA Modules

Received Response



The user has created a PO and after receiving, the user has created an AP invoice which later on moved to FA

modules. The user is able to see only the information of Description and not the Note to Supplier information from from PO page. We want to have the Note to Supplier information also in the AP and FA module.

Please help to achieve this requirement.

Content (please ensure you mask any confidential information):

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

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

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