How To Default The Supplier Contact And Email Address When Convert A Requisition To Purchase Order ?
(Doc ID 2372750.1)
Last updated on MARCH 26, 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 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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