How To Manually Add A Contract Number In The Item Inventory From Master Item When Creating Catalog Request

(Doc ID 2168357.1)

Last updated on AUGUST 04, 2016

Applies to:

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


When creating a Non-Catalog request, the user has the possibility to add the Contract Purchase Agreement number.

The user would like to have the same possibility for items from Master Items.


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