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

Last updated on NOVEMBER 28, 2023

Applies to:

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

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

	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

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