R12:AP: Is It Possible To Disable Quantity Received Exception Field In Suppliers Page Under Receiving Tab? (Doc ID 2956910.1)

Last updated on JUNE 22, 2023

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Is it possible to disable quantity received exception field in Suppliers Page Under Receiving Tab?

Navigation: Payables Responsibility --> Suppliers --> Search for Suppliers --> Receiving Tab --> Quantity Received Exception

	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

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.