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

Last updated on NOVEMBER 05, 2010

Applies to:

Oracle Purchasing - Version: 11.5.10 to 12.1 - Release: 11.5 to 12.1
Oracle Purchasing - Version: to 12.1   [Release: 11.5 to 12.1]
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?


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms