Procurement - EBS (MOSC)

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How to default the CPA while creating the Standard PO

edited Feb 7, 2016 2:39AM in Procurement - EBS (MOSC) 9 commentsAnswered

My business requirement is while creating the standard  PO once We enter the item code, CPA should be default.

Other than customization can we have any standard future in base apps.

Please suggest me.

Our EBS is 12.2.4.

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