Is There A Way To Default A Distribution Set To Requisition And Purchase Order Distributions?
Last updated on APRIL 25, 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
Oracle Fusion Self Service Procurement - Version 188.8.131.52.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 184.108.40.206.0 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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms