How To Default Procurement BU On Fulfilment Screen of Contract? (Doc ID 2918391.1)

Last updated on DECEMBER 30, 2022

Applies to:

Oracle Fusion Enterprise Contracts Management Cloud Service - Version 11.13.22.10.0 and later
Information in this document applies to any platform.

How to default Procurement BU on Purchase Contract, in Contract Fulfillment screen?
Where the BU is other than the one used to create contract?

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