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Can Buyer Assignment Rules Use Separate PR/PO Logic or Common USD Currency Across Requisitioning BU?

edited Aug 5, 2026 10:29AM in Self Service Procurement 1 comment

Summary:

We would like to understand whether Oracle Fusion Procurement supports separate Buyer assignment setups for Purchase Requisitions (PRs) and Purchase Orders (POs). We noticed that Manage Buyer Assignment Rule Sets Lookup appears to be a common setup for both sub-modules.

Could you please clarify the following:

  1. Can separate lookup codes or Buyer Assignment Rule Sets be created and used for PRs and POs, allowing different Buyers to be assigned for the same Commodity? If yes, please share the configuration steps.
  2. If separate Buyer assignment setups for PRs and POs are not supported, we plan to assign different Buyers to the same Commodity based on the PR line amount using the Exceeds Line Amount condition. This is currently possible, but the threshold is evaluated in the local currency of each Requisitioning Business Unit. Can USD be configured as the common currency for evaluating this condition across all Requisitioning Business Units, instead of using each Business Unit's local currency?
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