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How to keep information from Enter Requisition Line into the next Requisition Line

edited Oct 25, 2021 3:41PM in Self Service Procurement 2 comments

Summary:

How to keep some information in the Enter Requisition Line for onto the next one when added in the cart.

Content (required):

I want to keep some information (ex.: supplier, supplier site, supplier contact, deliver-to-location, ...) on the next Enter Requisition Line form when I add a line to the cart.

For example, I want to buy 50 items from Supplier X. At the moment I have to enter 50 times the same supplier information on each line. Is there a way to skip this?

I can't use the duplicate line, because I can't edit the item on the second line.

Has anyone achieved anything like this? I have seen it in EBS, so I wonder if it is possible in Oracle Fusion also.

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