Setting CREDIT CARD PURCHASES BR options to disallow does not prevent credit card use

(Doc ID 789470.1)

Last updated on OCTOBER 16, 2016

Applies to:

Oracle Utilities Work and Asset Management - Version: 1.8.0
This problem can occur on any platform.


If the CREDIT CARD PURCHASES Business Rule is set to DISALLOW for Requisition or Purchase Order,the credit Card Purchase indicator can still be updated in these modules. Setting the option to disallow should prevent users from having the ability to use credit cards for these document types.


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