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 18.104.22.168.0 and later
Information in this document applies to any platform.
On : 22.214.171.124.0 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?
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