How To Disable Automatic Sourcing to Contract Purchase Agreement Of a Manually Entered Purchase Order(PO)?
(Doc ID 1642412.1)
Last updated on MAY 08, 2020
Applies to:Oracle Purchasing - Version 12.1 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.
How to disable automatic sourcing to Contract Purchase Agreement of a manually entered PO?
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