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Requisitions That Have Buyers Assigned To Them When Being Copied Maintain The Buyers Name (Doc ID 2673416.1)

Last updated on JUNE 09, 2021

Applies to:

Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.


Requisitions that have buyers assigned to them when being copied maintain the buyers name

Users are copying approved and canceled requisitions which stores the buyers name and when submitted and approved requisitions are ending up in buyers workloads that are not longer with the department.

Is this expected functionality?


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