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Trading Partner Item Not Defaulting In PO Line (Doc ID 2587424.1)

Last updated on MARCH 12, 2021

Applies to:

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


Trading Partner Item not defaulting in PO Line. We have an item xxx for which trading the partner item for trading partner. However, when a PO is created for supplier with item xxx in line, supplier item is not getting defaulted. Customer wants the supplier item to be defaulted from item master (PIM). 


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