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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 



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