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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 and later
Oracle Fusion Purchasing - Version 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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