How to Default Supplier Contact On The Create Order Page (Doc ID 2151359.1)

Last updated on DECEMBER 26, 2016

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms