Item Type Default Non Catalog Requisition UI
(Doc ID 1601967.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Fusion Self Service Procurement - Version 188.8.131.52.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
How to change the default item type on the Non Catalog Requisition page? Currently it defaults to " Goods or Services billed by Quantity " but want it to be defaulted to " Goods or Services billed by Amount "?
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