How To Remove Default Purchasing Category From Initial Value For Non-Stock Items In EAM WO Material Requirements

(Doc ID 1371226.1)

Last updated on FEBRUARY 17, 2018

Applies to:

Oracle Enterprise Asset Management - Version 12.0.4 and later
Information in this document applies to any platform.


How to remove Default Purchase Category for the Non-Stock Direct Items in Work Order Material Requirements form?


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