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Common Item code to get defaulted for every new Purchase Request which user creates for Specific BU

in Self Service Procurement 2 comments

Summary:

Hi,

Is it possible to get one Common Item code defaulted in every New Purchase Requisition which user creates for One Specific BU? Because user doesn't want to add that item code manually for every PR

Oracle Fusion Cloud Applications24C (11.13.24.07.0)

Thanks & regards,

Sudharshan Reddy

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