Procurement - EBS (MOSC)

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Purchase Requisition

edited Jul 2, 2018 7:56AM in Procurement - EBS (MOSC) 2 commentsAnswered ✓

We are using Oracle 12.2.6,  when a user is entering a Purchase Requisition and trying to forward it to a buyer the Buyer field is grayed out.  Any idea why?  I am able to forward it and the buyer's name is not grayed out.  We are set up with the same approval group.

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