Supply Chain Management - PSFT (MOSC)

MOSC Banner

ePro Requisitions- Buyer Information

edited Dec 10, 2013 5:29PM in Supply Chain Management - PSFT (MOSC) 7 commentsAnswered ✓
Hi,
I need help understanding how buyer gets populated in Requisition line details for an item.
I have following scenarios:

1. Buyer Specified at User Preferences, Purchasing Item Attributes , Item Category - ePro Req line picks buyer from Purchasing Attributes . Why was it not picked from User preferences?
2. Buyer Specified at User Preferences,Item Category only: ePro Req line picks buyer from User preferences.
3. Buyer specified at Item Category only - ePro Req line does not pick any buyer. It is blank in the line details. Need to know why the buyer from Item Category was not picked?

Regards,
Prachi

 

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center