My Oracle Support Banner

How to Get "Supplier Item" Default in Core Requisition Form During Requisition Creation? (Doc ID 2647481.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.


How to get "Supplier Item" default in Core Requisition form during Requisition Creation?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.