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 184.108.40.206.0 and later
Information in this document applies to any platform.
Is there a way to restrict the POs that can be chosen from "Identifying PO" field at the invoice header?
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