How To Default A Value For Acceptance Required Or Requires Acknowledgment For Purchase Documents?

(Doc ID 1225114.1)

Last updated on JANUARY 31, 2018

Applies to:

Oracle Purchasing - Version and later
Information in this document applies to any platform.
Form:POXPOEPO.FMB - Enter Purchase Orders GUI
Form:POXPOERL.FMB - Enter Release GUI


How does one default a value for Acceptance Required/Requires Acknowledgment for purchase documents?


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