Unable to show buyer name in PR screen when using agreement

Summary:

We have an agreement with an assigned buyer. However, when creating a Purchase Requisition (PR) and entering the agreement number, the buyer name is not automatically populated.

This is impacting our procurement cycle because we cannot generate an automatic Purchase Order (PO) without the buyer being assigned.

Could you please advise if there is a solution to ensure the buyer name defaults automatically from the agreement when creating the PR?

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