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 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 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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