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E1: 43: Protect Order Type at PO Receipt - P4312 (Doc ID 2320231.1)

Last updated on FEBRUARY 03, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.


Release: ALL
Program: P4312 - PO Receipts

Is it possible to protect the document type (DCTO) field in the W4312F form to restrict users from only receiving a specific document type?


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