Last updated on FEBRUARY 06, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
In the process requisition form, when clicked on add to document builder and then select new negotiation, default expected outcome is BPA. How can we get this changed to Purchase Order.
1. Click on Add to Document Builder
2. Select Type = Negotiation
3. Select Negotiation Type = RFQ
4. Default Outcome is populated as Blanket Purchase Order.
Goal is to set the default outcome as Purchase Order.
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