Last updated on DECEMBER 19, 2016
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.
The system specifies a specific PO Line type to be used during creation of Processed Requisition. When the PO is created by a buyer, before submitting it, the buyer is unable to change the defaulted PO Line Type.
How can the Buyer change the line type in PO line?
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