Default Context Fields Based On Purchasing Document Type (Doc ID 2270749.1)

Last updated on JUNE 02, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal


Requirement is to default context fields based on Purchasing document type.

On Purchasing document Header flexfield, user created context Contract and Purchase Order.
How to default these contexts based on document type?

e.g.: On Enterprise Contract screen context field should default value as 'Contract' and on PO screen it should be 'Purchase Order.'
 

Solution

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