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How to change defaulting rules in Oracle Purchasing

edited Mar 9, 2015 10:02AM in Procurement - EBS (MOSC) 4 commentsAnswered

How to change defaulting rules in Oracle Purchasing?

For example, while defaulting receipt routing of  standard purchasing order at order schedule level,  the value of receipt routing field is first derived from item, then from supplier. Now I want to change its defaulting sequence: the value of receipt routing field is first derived from supplier, then from item. Thanks.

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