Is it Possible to Default the Buyer Name from the BPA When Copying a Requisition?

(Doc ID 2109970.1)

Last updated on FEBRUARY 24, 2016

Applies to:

Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.


When creating a Requisition as a copy of an existing requisition, the buyer name is defaulted from the old requisition instead of the BPA.
Is there any way to see the buyer name defaulted from the BPA instead of the PR?


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