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Vendor Not Defaulting In Direct Purchase Requisition (Doc ID 2552304.1)

Last updated on SEPTEMBER 16, 2019

Applies to:

Oracle Utilities Work and Asset Cloud Service - Version 18.1.0.0.0 and later
Information in this document applies to any platform.

Goal

**Examples provided in this article do not represent real life personal/confidential information**

**Disclaimer:** This KM article may include the following abbreviations:

MP - Maintenance Pack


Vendor Not defaulting in Direct Purchase Requisition

Vendor Location details are not defaulting on the Direct Purchase Requisition work order activity.
Could you please check?
 

Solution

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In this Document
Goal
Solution
References


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