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How To Default The Supplier Contact And Email Address When Convert A Requisition To Purchase Order ? (Doc ID 2372750.1)

Last updated on FEBRUARY 03, 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.


What is the logic used by Fusion Application to default the Supplier Contact and Email Address when convert a Requisition to Purchase Order ?


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