How To Set Up Default Buyer In iProcurement With Multiple Categories To One Buyer? (Doc ID 1334474.1)

Last updated on JUNE 05, 2017

Applies to:

Oracle iProcurement - Version 11.5.10.2 and later
Information in this document applies to any platform.
***Checked for Relevance on 09-JUL-2013***

Goal


How do you set up the same buyer to default in as the Suggested Buyer for multiple categories when the buyer setup form in Core Purchasing is limited to one category?

Requirement is to setup one buyer to multiple category codes so that Buyer defaults in as the Suggested Buyer in iProcurement and they are the assigned Buyer in autocreate and on the PO document.

In the documentation, it is possible to assign a Buyer to one category code; how to assign a Buyer to multiple category codes at the same time?


Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms