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In Oracle iProcurement, How To Disable Ability to Enter Contract Number and Supplier-Related Information On the Non-Catalog Request Page (Doc ID 2861525.1)

Last updated on APRIL 07, 2022

Applies to:

Oracle iProcurement - Version 12.2.4 and later
Information in this document applies to any platform.


In Oracle iProcurement, Release 12.2.4 and later, what are the steps to prevent users from entering the Contract number (contract purchase agreement) and the Supplier fields on the Non-Catalog Request page?


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