Get Started with Redwood: Oracle Cloud SCM and Purchasing
Note to Buyer and Receiver is not populating from Requisition lines to PO lines
in Purchasing
Summary:
Entered note to Buyer,Note to Receiver,Note to Supplier on Requisition lines and this requisition got auto converted to PO andcould not see the Note to Buyer and Note to Receiver fields on PO lines
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
25C
Code Snippet (add any code snippets that support your topic, if applicable):
0