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How to check the underlying query or view object for the supplier field in Create Agreement dialog

edited Dec 29, 2025 9:54AM in Purchasing 2 comments

Summary:

Hello,

I would like to know how to find the underlying query or view object used for the supplier field in Create Agreement dialog box.
Navigation:
Procurement → Purchase Agreements → Tasks → Create Agreement

  • The source of the LOV values used in the standard screen (REST API / Lookup / ViewObject)
  • The filtering conditions applied on the screen
Tagged:

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