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 MARCH 15, 2022
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
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