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What is Query 34: Configure Procurement Business Function?

Changes in this table are intended to change system behavior in  regards to Purchasing.  Numerous flags and codes are set as defaults, such as Terms, Currency, Freight Terms and others.
The table(s) covered in this query are described by Oracle as follows:
This table stores default, control, and option information you provide to customize Oracle Purchasing to your company's needs. It corresponds to the Purchasing Options window. This table has no primary key. The table should never have more than one row.

Q020_Journal Sources