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 220.127.116.11 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.
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