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PRC:PO:Restrict Update Of Payment Terms At Purchase Order Header Level (Doc ID 2770683.1)

Last updated on AUGUST 12, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

Is there a way to restrict users from being able to update the payment terms on the Purchase Order (PO) Header?


 

Solution

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In this Document
Goal
Solution


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