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How To Change Sold-to LE When Creating a PO (Doc ID 2301790.1)

Last updated on MARCH 28, 2019

Applies to:

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


If the buyer has a privilege 'Override Purchase Order Sold To Legal Entity', then sold-to Legal Entity should be  a LOV instead of a read-only field on the create purchase order dialog. However, after adding this privilege to a custom role and adding  that role to buyer's ID, buyer still can't change sold-to LE on PO.
How to change sold to LE on PO?


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