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PO From Requisition is Created with Wrong Buyer (Doc ID 2389435.1)

Last updated on AUGUST 04, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Purchasing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

Default Buyer for POs is different than the one configured in Buyer Assignment Rules

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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