Buyer Does Not Default From CPA In The Requisition
Last updated on NOVEMBER 15, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Self Service Procurement - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Buyer of CPA does not default in the requisition, instead defaults from Assignment Rule.
What is the logic to default the Buyer?
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