How To Personalize To Show Certain Item In Purchase Requisition Form?

(Doc ID 2218609.1)

Last updated on MARCH 08, 2017

Applies to:

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


How to personalize to show certain default value in column "Item" on Purchase Requisition form?

e.g. when open requisition entry form via purchasing > requisition > requisition > create new requisition

default value in column "Item" displayed with certain value.


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