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How can I pull the Master Contract Number into a PO Report

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SusieQQQ
SusieQQQ Rank 2 - Community Beginner
in Oracle Fusion ERP Analytics

I am creating a PO report in FDI and I have the PO number and the PO status, the ordered amount, the delivered amount, etc. I am trying to locate the Master Contract ID that we have activated in the PO. Where do I go to find that field to pull that into a report?

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