Is There A Way To Restrict Project Related Purchasing (PO) Receipts Or Project Related Payables (AP) Invoices From Interfacing To Projects (PA)? (Doc ID 2789003.1)

Last updated on FEBRUARY 16, 2024

Applies to:

Oracle Project Costing - Version 12.2.9 and later
Information in this document applies to any platform.

Is there a way to restrict project related Purchasing (PO) receipts or project related Payables (AP) invoices from interfacing to Projects (PA)?

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