PRC:PO:SSP: How to Default a Specific Supplier Site on a PO or Requisition When There Are Multiple Supplier Sites Set Up?
(Doc ID 2674593.1)
Last updated on JANUARY 18, 2021
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.20.01.0 and laterOracle Fusion Purchasing - Version 11.13.20.01.0 and later
Oracle Fusion Self Service Procurement - Version 11.13.20.01.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
Goal
When a Supplier has multiple Supplier Sites set up, need the main/primary address (used for the majority of purchases) to default when creating a Purchase Order (PO) or Requisition.
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Goal |
| Solution |