How to Default the First Line with Supplier Information to All the Other Lines in One Requisition?
Last updated on MAY 21, 2018
Applies to:Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Self Service Procurement - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
The operation process is as following:
1. Request Noncatalog Item.
2. In the first Requisition (REQ) line, enter the supplier and other information-> Add to cart.
3. In the second REQ line, do not enter the supplier->Add to cart.
4. Review the Requisition in the cart, find only the first requisition line has the supplier information.
Is there any way to default the first line with supplier information to all the other lines in one Requisition?
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