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Contract Administrator Not Defaulting to Purchase Order When Contract Template is Applied (Doc ID 1536909.1)

Last updated on DECEMBER 28, 2020

Applies to:

Oracle Procurement Contracts - Version 12.1.3 to 12.2.3 [Release 12.1 to 12.2]
Information in this document applies to any platform.


When a Contract Template is added to a Purchase Order (PO), attempting to approve the PO results in the following error message.

A Contract Administrator is not defined.


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