RSSP - Dummy field showing as NaN under the Billing detail within Purchase Orders
Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):
IVZDescription (Required):
RSSP - Dummy field showing as NaN under the Billing detail within Purchase Orders
Navigation : Query the requisition from the RSSP > View Order> Click on Billing Details
Use Case and Business Need (Required):
There should be a black or some meaningful field
Enhancement Request / Service Request:
CenterLargeAccessibilityDelete
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