How To Default Supplier Item On Requisition?

(Doc ID 2311309.1)

Last updated on NOVEMBER 15, 2017

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Self Service Procurement - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

When creating requisition  the supplier item does not default.   Is it possible to default Supplier Item On Requisition?
 

Solution

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