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How Can setup a defaulting requisitioning BU if we are creating a Self-Service receipts using my

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Summary:

I would like to populate the default business unit if we are creating any Self-Service receipts using my receipt option in the oracle self service procurement module. What setup needs to do.

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Version (include the version you are using, if applicable):

23A (11.13.23.01.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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