Automatically transfer notes from requisition to purchase order
Summary:
Currently, our purchasing team is manually copying and pasting line level notes from the requisition to the purchase order. Is there a way to automate this process. We cannot have purchase orders auto submit for all vendors as notes are needed to the supplier.
Content (please ensure you mask any confidential information):
Notes to supplier on line level
Version (include the version you are using, if applicable):
Oracle Fusion 24A
Code Snippet (add any code snippets that support your topic, if applicable):
Requisition notes, purchase order notes
Tagged:
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