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Cannot Select Different Buyer On Purchase Order (PO) (Doc ID 2629787.1)

Last updated on JANUARY 16, 2020

Applies to:

Oracle Purchasing - Version 11.5.10 and later
Information in this document applies to any platform.


 In the Purchase Orders form, it is not possible to select a different buyer on the PO Header. The list of values does not contain any records.


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