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

Goal

On : 11.1.11.1.0 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.
 

Solution

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