My Oracle Support Banner

Is It Possible To Populate Supplier Name And Supplier Item In Purchase Requisitions From Trading Partner Item Relationship (Doc ID 2083769.1)

Last updated on APRIL 19, 2018

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion Self Service Procurement - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

Is it possible to default the Supplier and Item supplier information in the requisition from trading partner item relationship
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.