Last updated on AUGUST 16, 2015
Applies to:Oracle Purchasing - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.
Using Purchasing, when adding new lines to the Purchasing Documents - Buyer work Center - the Default category is being defaulted on all the lines.
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Buyer work center - create a new purchase order
3. Choose to create/add 5 rows - a new row - find category is defaulted on all new lines.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms