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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 JUNE 01, 2020

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.20.01.0 and later
Oracle 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

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In this Document
Goal
Solution
References


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