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FA: SCM: OM: How to Override the Supplier for Back to Back (B2B) Buy Orders. (Doc ID 2589087.1)

Last updated on JANUARY 22, 2021

Applies to:

Oracle Fusion Order Management Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

How to override the Supplier on Back to Back (B2B) Buy Orders.
 

Solution

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In this Document
Goal
Solution


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