How the System Determine the Buyer to Be Used for Purchase Order That Was Created via Autocreate Form? (Doc ID 2726266.1)

Last updated on NOVEMBER 05, 2020

Applies to:

Oracle Purchasing - Version 12.2.6 and later
Information in this document applies to any platform.

How the System Determine the Buyer to Be Used for Purchase Order (PO) That Was Created via Autocreate Form?

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