Enhancement Request to make the 'Cart Replenishment' Process (INPGCDMD) use the Default Buyer Hierarchy from Purchasing when Buyer has not been defined on Purchase Item Attributes
(Doc ID 1997036.1)
Last updated on FEBRUARY 04, 2019
Applies to:PeopleSoft Enterprise SCM Inventory - Version 9.2 and later
Information in this document applies to any platform.
Enhancement request to make the 'Cart Rplenishment' Process (INPGCDMD) use the default buyer hierarchy from purchasing when buyer has not been defined on Purchase Item Attributes. Current processing uses purchase item attribute buyer or none when it is not defined.
Request buyer to default with purchasing buyer hierarchy
Default Buyer Setup
1.Purchasing Item BU Attribute—
Navigation: Item > Define Items and Attributes > Purchasing Attributes > Purchasing Control Tab > BU Attributes Link
2.Purchasing Item Attribute—
Navigation: Item > Define Items and Attributes > Purchasing Attributes
3.Vendor Procurement Option
Navigation: Supplier >Supplier Information > Add\Update > Supplier > Procurement Options Link
4. Item Category BU Options
Navigation: Item >Define Controls > Item Categories > BU Attributes Links
5. Item Category Options
Navigation: Item >Define Controls > Item Categories
6. User Preference- User Preferences-Procurement-Buyer Field
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