How can the fields "Over Receipt Tolerance" & "Over Receipt Action" be made not editable at the PO Level in the Buyers Work Center?

(Doc ID 2392845.1)

Last updated on MAY 07, 2018

Applies to:

Oracle Purchasing - Version 12.2.3 and later
Information in this document applies to any platform.

Goal

How can the fields "Over Receipt Tolerance" & "Over Receipt Action" be made not editable at the PO Level in the Buyers Work Center?
 

Solution

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