Data Augmentations

I have created a new idea lab for this issue as well @User_SOM9P I will paste the link below.

Our company is also requesting that the Notes to supplier and receiver field are also populated at a PO header level as well. In what release will this Subject area be enhanced?

Having the Master Contract Id in the purchase order subject area would help us a ton with reporting! Please share a workaround if you have one. Thank you

I am also interested in this

@Ashish-Oracle @Sumanth V -Oracle I wanted to clarify that we already have the integration from Fusion to FDI set up and in place. We are strictly looking for directions on how to add a FDI hyperlink to our fusion homepage. (Please see my screenshot attached above). We started trying to add the link using a sandbox but got…

Hi @Sumanth V -Oracle Yes we are looking for options to add the FDI link to our Fusion login page. Please advise