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 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 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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