Last updated on JUNE 05, 2017
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms