Form Personalization To Force Funds Check When Creating New Purchase Order
(Doc ID 1413961.1)
Last updated on DECEMBER 03, 2019
Applies to:
Oracle Purchasing - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Goal
How to create a personalization to force user to perform Funds Check after creating new Purchase Order, before Approving the document.
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! |
In this Document
Goal |
Solution |