How To Default Standard Purchase Order Instead Of Blanket Purchase Agreement In Document Builder?

(Doc ID 1562239.1)

Last updated on JUNE 01, 2016

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


In Document Builder, The Default Outcome Shows ‘Blanket Purchase Agreement’

How To Default It To ‘Standard Purchase Order’?


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