My Oracle Support Banner

How to Default Buyer on PAR Replenishment Requistions or Purhchase Orders by Par Location? (Doc ID 2928737.1)

Last updated on FEBRUARY 19, 2023

Applies to:

PeopleSoft Enterprise SCM Inventory - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Is there a way to specify buyer for each Par Location?  Requisitions and purchase orders created from the par location would use the buyer associated with the par location. 


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.