defaulting supplier contact (suggested_vendor_contact) setup
Hello
when i create a requisition, at the point of selecting supplier from the LOV, i can see that suppliers are listed with a preferred contact (1 supplier and 1 contact)
How this is happening?
We have a Profile option for PO: Communication Email Default as CONTACT. So it is fetching from Supplier Contacts. But for this supplier i got 23 contacts. Yet only one person is picked.
How this is getting defaulted. please advise
[Basically, there is a suggested_vendor_contact column in the PO_Requisition_lines_all table. I am curious what is the setup behind this]
thanks
kp