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Source Agreement Field At PO Lines Is Always Defaulting Some Contract Agreement Number (Doc ID 2390433.1)

Last updated on APRIL 24, 2018

Applies to:

Oracle Fusion Purchasing - Version 11.12.1.0.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Request ER for the following:

Source Agreement Field at PO lines is always defaulting some Contract Agreement Number which should not be the case, this field has to be blank and users will select the required Source Agreement Number from the drop down LOV
 

Solution

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