How Buyer Is Defaulted on Requisition Created Through OSP Job? (Doc ID 2285568.1)

Last updated on JULY 18, 2017

Applies to:

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

Goal

When purchase requisition is created from Work In Process, what is the source of field/column Suggested_buyer_id in po_requisition_interface table?
 

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