How To Change Default Selection When Duplicating a Purchase Order

(Doc ID 2377876.1)

Last updated on APRIL 16, 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
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 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?
 

Solution

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