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Fusion PIM: Enhancement Request - Enter a Default or Preferred Supplier into Item Creation for When Purchase Requisitions Are Created (Doc ID 2045962.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Fusion Product Hub Cloud Service - Version and later
Oracle Fusion Product Model - Version and later
Information in this document applies to any platform.


When purchase requisitions are created need a way to default a supplier?

When a line is created for a purchase requisition, user selects an existing item id. Is there any way to default a Supplier and Supplier Site on that page Purchase Requisition Line (see attachment)? Is there an Item-Supplier Relationship set up as it was available on PeopleSoft Purchasing? On Fusion, we have researched some functionalities but it seems that all they have a different purpose, like associating a Supplier Organization on Manage Items (cannot be done because the Supplier is not visible, see attachments) or Manage Approved Supplier Entries List (ASL) (setup is done). Neither default a Supplier on purchase requisition or provide indication of preference.

Product Management covers the data origination for Supplier data against an item and requires at least the ability to enter a preference and select it later.



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