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PRC: SSP: How To Enable Source Type In The Requisition (Doc ID 2431641.1)

Last updated on AUGUST 24, 2023

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version and later
Oracle Fusion Self Service Procurement - Version 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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