While Creating Releases The Buyer Tied to the Item at the Organization Level Is Populated Instead of the Blanket Buyer

(Doc ID 2190253.1)

Last updated on NOVEMBER 09, 2016

Applies to:

Oracle Purchasing - Version 11.5.10 and later
Information in this document applies to any platform.


While creating releases against a blanket po, the buyer defaulting onto the release is coming from the Item Organization setup in which the release is being shipped to.

Users are expecting this to be the buyer on the blanket

Users have placed a buyer at the item/org setup level so they can handle one off requisitions for the item


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