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RSSP enter requisition line agreement type should default to CPA

Summary:

in Redwood Self Service Procurement, while using 'Enter Requisition Line' and select option 'Yes, select an existing item', and after selecting the item, system defaults 'Agreement Type' as 'Blanket Purchase Agreement' under 'source' section.

But our customer wants to have the agreement type defaulted to 'Contract Purchase Agreement' because BPA's are not being used. We checked the feasibility on VB side but could not locate that field to apply defaulting logic.

Is there any other way to achieve this?

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

26C


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

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