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
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