Cannot Update Purchasing Documents Field in Sourcing Region of Configure Procurement Business Function

(Doc ID 2335064.1)

Last updated on JANUARY 22, 2018

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

Goal

On Configure Procurement Business Function page, under Sourcing region,
the Purchasing Documents field is grayed out and populated with 'Export using web service".

How to change the value to "Create in oracle fusion purchasing" ?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms