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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 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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