Procurement - EBS (MOSC)

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How add line in specific PO type

edited Feb 14, 2018 6:50AM in Procurement - EBS (MOSC) 7 commentsAnswered

We have two types of PO: I-Procurement PO & Standard Oracle PO for vendor. Would like to add a line to our company address(Buyer) but only in I-Procurement PO for our suppliers  and not Std PO. Is it possible to do and how?

Thanks

Meenu

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