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How to identify a requisition lines if negotiated flag is checked

edited Jun 13, 2025 3:18AM in Reporting and Analytics for ERP 3 comments

Summary:


Content (please ensure you mask any confidential information):

We have some requisition where users checked 'Negotiated' which they shouldn't. This has created auto POs. We cannot see this on the requisition or PO once they're approved. I couldn't even find the "negotiated' field in OTBI subject areas to pull a report?

Version (include the version you are using, if applicable): 25A



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