How to Set Up a Buyer for Processing Other Agents Requisitions
Last updated on FEBRUARY 05, 2018
Applies to:Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing - Version 18.104.22.168.0 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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms