How To Restrict Buyer Name In Forward To Field On Purchase Order Approval Form? (Doc ID 3057530.1)

Last updated on NOVEMBER 11, 2024

Applies to:

Oracle Purchasing - Version 12.1 and later
Information in this document applies to any platform.

System allows to input the Buyer Name in Forward-From and Forward-To Fields on Purchase Order Approval Form.
How to restrict this functionality?

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