I need help in understanding how the Contract purchase agreement works with i-procurement.
1. created contract purchase agreement
2. Setup the item
3. Setup the price list for the item
4. Setup the ASL for the item and referenced the CPA number in source document region.
5. Created Sourcing rule for the item.
I have no issues in defaulting sourcing information (supplier name, site name, source document number) when creating a requisition in core apps forms but how to setup the same feature in i-procurement? I selected non catalog request type but I don't see item number field available.