PRC:POZ: How To Prevent Suppliers To Enter ASN On Specific Dates
(Doc ID 2664238.1)
Last updated on MAY 20, 2020
Applies to:Oracle Fusion Supplier Portal Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Supplier Portal - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
Is there a way to prevent suppliers to enter ASN in specific dates (last 5 days of the month). What are the option in SCM/Procurement to add validations or use Groovy?
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