Default the Value of 'Enable Automatic Sourcing' check box as Unchecked

(Doc ID 2321244.1)

Last updated on NOVEMBER 06, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Purchasing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

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.

Solution

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