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Default the Value of 'Enable Automatic Sourcing' check box as Unchecked (Doc ID 2321244.1)

Last updated on MARCH 29, 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.


Fro Contract Purchase Agreement (CPA), how to default the value of 'Enable Automatic Sourcing' check box
to False / null (unchecked) in Controls Tab of the Edit Agreements page?

Currently default value is set True (checked) and users have to manually update for each CPA and change to False.


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