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How Is the Supplier Contact Value Defaulted When Creating a PO From a Quote (Doc ID 2467274.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Sourcing - Version 12.2.7 and later
Information in this document applies to any platform.


After awarding a quote in Oracle Sourcing, how is the Supplier Contact value derived?

For example, if in a RFQ the Supplier Contact is set to "D", when creating the PO from the quote the Supplier Contact is set to "C" and cannot be changed.

How is the value being defaulted during PO creation?


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