Need to understand defaulting logic for requester on purchase requisition line
Hello,
We are using 12.2.12 oracle purchasing. We have created a separate oracle user account that is used for scheduling requisition import program. There are 2 sample requisitions from production environment. Both are created through the requisition import program. The preparer for both these requisitions at header level is the user I mentioned earlier. But requester on the PR line is different for the lines of those 2 PRs. One line has same requester as the preparer at header. Other PR line has a different requester.
So I want to understand from where this requester is getting defaulted?
Thanks
Akshay