How to Change Default Value as The Buyer When Creating a Negotiation Template For Any County Department to Use?
(Doc ID 2349808.1)
Last updated on JUNE 18, 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
Information in this document applies to any platform.
How to change default value as the buyer when creating a negotiation template for any County department to use?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!