How To Change Default Selection When Duplicating a Purchase Order
Last updated on APRIL 16, 2018
Applies to:Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 version, Purchase Orders
How do you change the default selection when you have a duplicate order?
When in manage orders, customer chooses 'Duplicate order" and a pop-op appears to choose the copy contract terms. The default option is "NO", but the requirement is to default selection to be "Yes, and update clauses with latest versions" .
Is it possible to change the Copy Contract Terms default selection?
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