My Oracle Support Banner

PRC:PO: Cannot Update Purchasing Documents Field in Sourcing Region of Configure Procurement Business Function (Doc ID 2335064.1)

Last updated on AUGUST 12, 2022

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

To view full details, sign in with your My Oracle Support account.

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

In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.