Procurement - EBS (MOSC)

MOSC Banner

Purchase Order Variation Primary Contract Document

edited Jul 17, 2020 5:05AM in Procurement - EBS (MOSC) 2 commentsAnswered

Hello Community, we are implementing Procurement Contracts in 12.1.3 and I'm keen to know if there is the ability when Managing Contract Documents on a Purchase Order variation to get the Primary Contract Document Flag defaulting as "Yes".

Current default is for the contract document loaded for variation not to be the Primary Contract Document, we would like the opposite to be the default.

I have not found a profile option to do this, so wondered if anyone can be of assistance.

Thanks in advance,

Kirsten

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center