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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 APRIL 20, 2023

Applies to:

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


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


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