Last updated on DECEMBER 20, 2016
Applies to:Oracle Fusion Purchasing - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
After Generate Order process, Purchase Requisition Lines are reassigned to buyers manually.
How to automatically reassign to a buyer, based on Requisition distributions cost center code?
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