Assignment Of Default Buyer To Item Or Item Category Using Manage Buyer Assignment Rules
(Doc ID 1963880.1)
Last updated on AUGUST 22, 2018
Applies to:Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
On: 126.96.36.199.0 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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