RSSP How to default a Negotiated flag on Enter Requisition Line when item is assocated with CPA — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

RSSP How to default a Negotiated flag on Enter Requisition Line when item is assocated with CPA

in Self Service Procurement 1 comment

Summary: We want to have the Negotiated flag on when line is associated with a CPA and system will create a PO automatically.

Currently the requester has to turn on that flag manually.

Is there any way to set up the default value = Yes when the item is associated with the CPA?


Content (please ensure you mask any confidential information):


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


25B


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!