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Restricting Line Level "Requestor" List Of Values Using Company Code Or Legal Entity (Doc ID 2255581.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Manage Invoices-Audit Invoices

Restricting line level "Requestor" list of values using company code or legal entity

Is it possible to restrict the user's list in "Requestor" field (invoice line level) based on company code or legal entity?
 

Solution

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Goal
Solution


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