How to find default Item Type when creating Non Catalog Requisition in iProcurement ?

(Doc ID 851964.1)

Last updated on DECEMBER 01, 2017

Applies to:

Oracle iProcurement - Version: 11.5.10 to 11.5.10 - Release: 11.5 to 11.5
Information in this document applies to any platform.
***Checked for relevance on 06-Feb-2012***


In iProcurement , when creating Non Catalog Request - the Item Type defaults to "Goods billed by quantity" could this be changed so it defaults to "Goods or Services billed by amount" ?


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