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Autocreated Purchase Order Has Different Supplier than Backing Requisition (Doc ID 2629918.1)

Last updated on JANUARY 16, 2020

Applies to:

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


 Why is the supplier on an autocreated PO different the suggested supplier on the requisition used to autocreate the PO ?


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