Procurement - EBS (MOSC)

MOSC Banner

How to default the buyer in i-Procurement

edited Jun 21, 2018 8:07AM in Procurement - EBS (MOSC) 1 commentAnswered

Is it possible to default the buyer in i-procurement at responsiblity level?

The below note id explain how to add the missing suggested buyer field in i-proc but didn't specify how to default the buyer.

12.2. Missing Suggested Buyer Field (Doc ID 2014649.1)

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

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center