How To Change Sold-to LE When Creating a PO
Last updated on SEPTEMBER 20, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 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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