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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