Last updated on MARCH 06, 2017
Applies to:Oracle Fusion Self Service Procurement - Version 184.108.40.206.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 220.127.116.11.0 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 "?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms