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how to prevent CPA defaulting in REQ when we provide supplier details?

in Self Service Procurement 1 comment

Summary: how to prevent CPA defaulting in REQ when we provide supplier details?

Content (required): In a requisition when we provide item description and Supplier details,(without supplier item), then the CPA is defaulted in the requisition. is there a setup that governs this? Can we prevent the CPA from defaulting?

Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications 23B (11.13.23.04.0)

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

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