How To Default A Value For Acceptance Required Or Requires Acknowledgment For Purchase Documents?
(Doc ID 1225114.1)
Last updated on AUGUST 04, 2020
Applies to:Oracle Purchasing - Version 18.104.22.168 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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