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FA: SCM: CJM: How To Restrict Invoices List of Values for Selected Supplier Program in Manage Adjustments? (Doc ID 2768256.1)

Last updated on APRIL 28, 2021

Applies to:

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


Is it possible to restrict Invoice LOV in Manage Adjustments UI?



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