The Default Purchase Site Value From Enabled Organization Should Be Tied To Information in the Purchase Order Header
Last updated on DECEMBER 20, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
How to tie the Default Purchase Site Value from Enabled Organization to Information in the Purchase Order header?
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