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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Ability to Hide Amount in Purchase Document PDF for Specific Suppliers

edited May 22, 2024 2:44AM in Purchasing 3 comments

Summary:

There is a requirement to hide the amount in the purchase document PDF for certain suppliers:
e.g., suppliers A, B and C will be able to see the agreement amounts while suppliers D, E, F will have no amounts in the purchase document PDF that they will receive.

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