PRC:POZ:Default Procurement Business Unit(BU) In Supplier's Site
(Doc ID 2772928.1)
Last updated on MAY 03, 2021
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.21.01.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
Is it possible to leave more than one BU as a default on the supplier's site automatically?
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