The Default Purchase Site Value From Enabled Organization Should Be Tied To Information in the Purchase Order Header (Doc ID 2218706.1)

Last updated on JUNE 13, 2017

Applies to:

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

Goal

How to tie the Default Purchase Site Value from Enabled Organization to Information in the Purchase Order header?

Solution

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