How Buyer Is Defaulted on Requisition Created Through OSP Job?
(Doc ID 2285568.1)
Last updated on DECEMBER 05, 2019
Applies to:Oracle Work in Process - Version 12.1.3 and later
Information in this document applies to any platform.
When purchase requisition is created from Work In Process, what is the source of field/column Suggested_buyer_id in po_requisition_interface table?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document