Procurement - EBS (MOSC)

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Auto Source Flag in Requisition Import

edited Sep 29, 2017 5:02AM in Procurement - EBS (MOSC) 1 commentAnswered

Hi Team,

How can I make sure A Standard PO is created with Source Document Number same as passed in the Requisition Interface Table.

I am populating the Source Document Number and Line of a GBPA in the Requisition Interface.The Requisition will have the Source Reference Document of GBPA but the PO Created will have a Contract Agreement as Reference.

PO : Automatic Document Sourcing Profile Option is NO

Thanks,

Akash

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