How to Set Up a Buyer for Processing Other Agents Requisitions
(Doc ID 2348141.1)
Last updated on FEBRUARY 05, 2018
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
Information in this document applies to any platform.
What setup is necessary for a buyer to see other buyer requisition lines for processing?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!