E1: 43: Protect Order Type at PO Receipt - P4312
Last updated on OCTOBER 23, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms