PRC:PO:Restrict Update Of Payment Terms At Purchase Order Header Level
(Doc ID 2770683.1)
Last updated on APRIL 26, 2021
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.
Is there a way to restrict users from being able to update the payment terms on the Purchase Order (PO) Header?
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