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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Automatically populate associated CPA terms and conditions on the Purchase Order PDF

in Purchasing

Summary:

We want to force the Purchase Order PDF output to have the T&Cs from the associated CPA Source Agreement.

Can this be achieved without linking the PO PDF directly to the contract terms?

Content (please ensure you mask any confidential information):


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

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