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how to display Purchase Order information in Vendor Prepayment

edited Jun 2, 2025 2:29PM in Ask A Guru 6 comments

Hi I asked this issue before but I have another questions to @Kristoffer Viray-Oracle or someone else.


I would like to verify the duedate field on PurchaseOrder when creating in VendorPrepayment.

If so, how do I change the custom fields and workflow?

Please advise.

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