How to set the user account up so for all users purchase order is part of the ** fields.
(Doc ID 2287928.1)
Last updated on AUGUST 21, 2017
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 version, Self Service Procurement Configuration
My Receipts - Purchase Order Number not searchable
In the My Receipts screen, for some users (non-superusers) the Purchase Order Number does not have the ** (double asterix) against it.
How do we set the user account up so for all users purchase order is part of the ** fields.
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