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Oracle Self Service Procurement Cloud: How do I default a specific Line Type on a Non-Catalog Reques

edited Apr 8, 2018 10:27AM in Self Service Procurement

Summary

How to default a Line Type (Amount or Goods) on a Non Catalog Request?

Content

Quick tip:

The default Line Type on a Non Catalog Request is based on the Line Type defined in the Configure Requisitioning Business Function setup for the relevant Requisitioning BU. The system will default the Line Type to either Goods or Services based on the specific Line Type defined in the configuration page

 

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