Last updated on APRIL 25, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Oracle Fusion Self Service Procurement - Version 18.104.22.168.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
When you go to Supplier > Edit Site > Site Assignments > Distribution Set and assign a Distribution Set value to the Supplier Site and enter a requisition or purchase order for the supplier/supplier site, the Distribution Set values do not default in the requisitions and purchase orders distributions, only at invoices.
Is there a way to default a distribution set to requisition and purchase order distributions?
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