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 laterInformation in this document applies to any platform.
Goal
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
Solution
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In this Document
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