PRC: PO: Unable To Uncheck The Enable Automatic Sourcing Flag On Contract Purchase Agreement By Default
(Doc ID 2746949.1)
Last updated on FEBRUARY 02, 2021
Applies to:Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
Is it possible to set the default condition as un-checked for "Enable Automatic Sourcing" when creating the CPA?
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