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Negotiated Flag only appear in the Non Catalog Request when I have Advance Procurement Req. Role

Summary: All our requisitions required to have the negotiation flag on, so I need to have the Negotiated box on the Non Catalog Request screen.

It only only appear when I have "Advance Procurement Requester Role". But, after go live we want to remove the Oracle Old icon (Purchase Requisition), so user can use only the Purchase Requisition (New) page.

What do you recommend to do?

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