Cannot Update Purchasing Documents Field in Sourcing Region of Configure Procurement Business Function
Last updated on JANUARY 22, 2018
Applies to:Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Oracle Fusion Sourcing - Version 220.127.116.11.0 and later
Oracle Fusion Sourcing Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
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" ?
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