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 and later
Oracle Fusion Self Service Procurement - Version 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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