My Oracle Support Banner

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

Last updated on OCTOBER 10, 2022

Applies to:

Oracle iProcurement - Version and later
Information in this document applies to any platform.


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, but it is not mentioned how to assign a Buyer to multiple category codes at the same time.


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

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