The Automatic Buyer Assignment program reads through all unassigned requisition lines and automatically assigns them to a buyer based on GL Selection Criteria. This program produces a log file reporting any problems encountered in the buyer assignment process.
Configured wIthin atreivePurchasing>Setup & Maintenance>Purchase Requisition Parameters - Authorization Automatic Buyer Assignment must be set to Y in order for requisitions to be automatically assigned to a buyer once authorized.
If Authorization Required is set to Y, requisitions that have not been authorized will not be assigned.