Bring in Notes to Receiver and Notes to Supplier at a Purchase Order header Level (PO Subject Area)

asmith223258

Please bring in Notes to Receiver and Notes to Supplier at a Purchase Order header level. Currently FDI only brings in notes at a line and schedule level. However Fusion ERP allows notes for both the Supplier and receiver at a header level, our business partners and customers would like these notes available in FDI as this is where we currently enter in the majority of our notes.

RajaR

I agree and it's essential to have this information at the header level to support our business functions.

Krishna Prasad Kotti-Oracle

Can you use Data Augmentation to bring this data from FA into FDI?

DGoheen

Very interested in this.

mrimle

I am also interested in this functionality.

KyleM8704

Our business uses the notes for both supplier and receiver and as we continue to build up our FDI reporting, it's important to have this data available.