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