How to assign buyer automatically by PR item category?
Summary:
How to assign buyer automatically by PR item category?
Content (please ensure you mask any confidential information):
When PR approved, can system assign buyer for the PR lines automatically by the item category?
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications25B (11.13.25.04.0)
Code Snippet (add any code snippets that support your topic, if applicable):
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