Last updated on APRIL 14, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.
Why is it when users use the WebAdi Interface, and upload the WebAdi Template, And then review Requisition Information.
The uploaded Requisition Line, 'New Supplier Flag' is being checked while Importing the Requisition details.
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