How to Default Supplier Contact On The Create Order Page
Last updated on DECEMBER 22, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing - Version 126.96.36.199.0 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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