Assignment Of Default Buyer To Item Or Item Category Using Manage Buyer Assignment Rules

(Doc ID 1963880.1)

Last updated on JANUARY 11, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


On: version, Manage Purchase Orders -> Create Purchase Order

How to assign a Default Buyer to an Item or an Item Category using the Manage Buyer Assignment Rules?
Customer reviewed the Manage Buyer Assignment Rules but the only options were based on: Business Unit, Commodity, Deliver To Location Org, Project, Supplier,
Non-Catalog Request or Procurement BU. There are no options for either Item or Item Category.


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