Why Does a Contract Default On To Purchase Order Lines Even Though No Sourcing Rules Exist For The Item (Doc ID 1639768.1)

Last updated on APRIL 27, 2014

Applies to:

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


Why does contract information default on to Purchase Order Lines even though sourcing rules have not been defined for the items on the PO lines ?


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