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Is there a field in PO receipt screen to store the supplier lot number in Oracle Fusion

edited Aug 13, 2025 4:54PM in Purchasing 2 comments

Summary:

Capture Supplier lot number while receiving Purchase order

Content (please ensure you mask any confidential information):

Is there a field in PO receipt screen to store the supplier lot number in Oracle Fusion

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

Oracle Fusion 25C


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

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