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.
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document