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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 11.13.21.01.0 and later
Information in this document applies to any platform.

Goal

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

 

Solution

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In this Document
Goal
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