How To Default Supplier Item On Requisition?
Last updated on NOVEMBER 15, 2017
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Self Service Procurement - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
When creating requisition the supplier item does not default. Is it possible to default Supplier Item On Requisition?
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