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Form Personalization To Force Funds Check When Creating New Purchase Order (Doc ID 1413961.1)

Last updated on APRIL 29, 2018

Applies to:

Oracle Purchasing - Version: and later   [Release: 11.5 and later ]
Information in this document applies to any platform.


How to create a  personalization to force user to perform Funds Check after creating new Purchase Order, before Approving the document.


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