Automatically Reassign Processed Requisition Lines To Buyers

(Doc ID 2074879.1)

Last updated on DECEMBER 20, 2016

Applies to:

Oracle Fusion Purchasing - Version and later
Oracle Fusion Purchasing Cloud Service - Version 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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