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How to Default the Value of Automatically Generate Orders and Automatically Submit for Approval Flags to False in Edit Agreements-Controls Tab (Doc ID 2181796.1)

Last updated on FEBRUARY 04, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


How to default the value of "Automatically Generate Orders" and "Automatically Submit For Approval" flags to False in Edit Agreements - Controls tab


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