How To Turn Off The Project Supplier Invoice Account Generate Workflow to Allow Users to Overwrite the Account Code Combination?
Last updated on AUGUST 01, 2016
Applies to:
Oracle Project Costing - Version 11.5.10.2 to 12.2.4 [Release 11.5.10 to 12.2]Information in this document applies to any platform.
*** Checked for relevance 18-May-2015 ***
Goal
How Can Users Turn Off The Project Supplier Invoice Account Generate Workflow to Allow Users to Overwrite the Account Code Combination?
Solution
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