Form Personalization To Force Funds Check When Creating New Purchase Order
(Doc ID 1413961.1)
Last updated on FEBRUARY 24, 2012
Oracle Purchasing - Version: 220.127.116.11 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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