Last updated on DECEMBER 26, 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.
In the create Purchase order page, notice the Supplier Contact is not getting defaulted after selecting the supplier name and site.
Supplier´s contact is registered in the suppliers information page.
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