How To Restrict PO Line Amount Not To Exceed The Requisition Line Amount For A Non-catalog Requisition
(Doc ID 2087756.1)
Last updated on FEBRUARY 23, 2019
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
How to restrict Purchase Order (PO) line amount so as not to exceed the requisition line amount for A non-catalog requisition?
For example, prevent Buyer from changing the line amount on autocreated amount based PO line.
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