PRC: SPP: How To Set PR Charge Account Non-editable In Both Destination Type Inventory/Expense
(Doc ID 2427154.1)
Last updated on AUGUST 01, 2022
Applies to:Oracle Fusion Self Service Procurement - Version 11.13.18.02.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.
How to make the PR Charge Account as Non-editable in both destination type Inventory/Expense
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document