How To Remove Default Purchasing Category From Initial Value For Non-Stock Items

(Doc ID 1314448.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Enterprise Asset Management - Version 12.1.2 and later
Information in this document applies to any platform.


How to remove the default purchasing category from initial value for non-stock items in Maintenance super user responsibility, at the creation of the work order, material information zone?


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