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What basis source document type, source PO number defaulted in Purchase Requisition?

edited Dec 20, 2016 4:03AM in Procurement - EBS (MOSC) 1 commentAnswered

Hi SMEs

We have r12. As we know purchase requisition default source document types BPA, Global BPA and Quotation. Some times even though these documents are defaulting it in the PO requisition line  which is not relevant to that ship to org in the requisition line.

We want to know the logic behind this default is working.?

Thanks

SM

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