Assignment Of Default Buyer To Item Or Item Category Using Manage Buyer Assignment Rules
Last updated on JANUARY 11, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On: 18.104.22.168.0 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms