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Need To Default Suggested Buyer On Purchase Requisition (Doc ID 2073518.1)

Last updated on FEBRUARY 05, 2019

Applies to:

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


There is a need to Default suggested Buyer value on Fusion Self Service Procurement

1. Requester selects an item category from Blanket (BPA) 
2. Proceeds to submit and expects a Purchase Order (PO) to be automatically created

However, since suggested buyer name is not populated it fails to convert to PO.


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