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Is It Possible To Limit PO Available in the AP Invoice Header 'Identifying PO' Field? (Doc ID 2313843.1)

Last updated on NOVEMBER 27, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Is there a way to restrict the POs that can be chosen from "Identifying PO" field at the invoice header?
 

Solution

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In this Document
Goal
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