PRC: SSP: How To Enable Source Type In The Requisition
(Doc ID 2431641.1)
Last updated on NOVEMBER 02, 2019
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.18.02.0 and later
Oracle Fusion Self Service Procurement - Version 11.13.18.02.0 and later
Information in this document applies to any platform.
When user navigate to 'Enter requisition line' page 'Source Type' is greyed out with "Supplier" by default.
How to make source type field to LOV instead of by default 'Supplier'?
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