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Override /remove defaulted Agreement from RSSP Requisition

in Self Service Procurement 3 comments

Summary:

Hi @Ashok Sriniva-Oracle /team,

Please advise if there a way to override /remove the CPA number that is defaulted on RSSP requisitions created via Smart forms
We have a requirement where only specific requisitions created for a supplier should have the CPA defaulted (i.e., the agreement amount must be consumed). For other requisitions, the CPA should not default.

Please let me know if this can be configured or controlled. Currently the CPA number is greyed out


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