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Setting CREDIT CARD PURCHASES BR options to disallow does not prevent credit card use (Doc ID 789470.1)

Last updated on MARCH 12, 2019

Applies to:

Oracle Utilities Work and Asset Management - Version 1.8.0 and later
Information in this document applies to any platform.
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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