Hello everyone :)
Im working on APPS 10 and wondered if it is possible to have document text we have entered on the Purchase Req duplicated onto the Purchase Order?
Regards
Aisha
+15HI
It is only possible to copy the document text on PR line to PO line.
So not from PR header to PO Header, this is because you can create multiple PO lines from different PR Lines onto one Purchase Order.
Please be aware of the output type, make sure the correct documents are added there:\
Hopefully this answers your question,
Robert
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