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Users are Unable To Unassign Buyer From Requisition to a Null Value on the Manager Buyer Workload Screen (Doc ID 2740316.1)

Last updated on AUGUST 27, 2021

Applies to:

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

Goal

There is a requirement to un assign buyer and enter a null value on the requisition line 

Please advise if there is any chance to remove assigned buyer from requisition line and have the field buyer NULL on the requisition line
 

Solution

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In this Document
Goal
Solution
References


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