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How can we mass update the Default Buyer in Configure Procurement Business Unit Function
As per the business requirement, there are 200+ BU in the instance.
However, we had missed to the load the 'Buyer' name in 'Configure Procurement Business Function' or all those 200+ BU. Through FSM we can load other parameters but not the Buyer. Is there anyway to mass upload the Buyer name for all the BU's in all the Configure Procurement Business Unit function?
Thanks, Akanksha
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