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How to Default the First Line with Supplier Information to All the Other Lines in One Requisition? (Doc ID 2398909.1)

Last updated on SEPTEMBER 28, 2019

Applies to:

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


The operation process is as following:

1. Request Non-Catalog 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?


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