How To Default A Value For Acceptance Required Or Requires Acknowledgment For Purchase Documents? (Doc ID 1225114.1)

Last updated on SEPTEMBER 20, 2021

Applies to:

Oracle Purchasing - Version 11.5.10.2 and later
Information in this document applies to any platform.
Form:POXPOEPO.FMB - Enter Purchase Orders GUI
Form:POXPOERL.FMB - Enter Release GUI

Goal

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

Solution

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In this Document

Goal

Solution

References

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How To Default A Value For Acceptance Required Or Requires Acknowledgment For Purchase Documents? (Doc ID 1225114.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!