How to Use PO_CUSTOM_SUBMISSION_CHECK_PVT?
(Doc ID 2234997.1)
Last updated on MARCH 09, 2022
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
How can the PO_CUSTOM_SUBMISSION_CHECK_PVT be used to validate certain conditions prior to approval?
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