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

Last updated on DECEMBER 22, 2017

Applies to:

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