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Making Subinventory mandatory for defaulting correct Po Charge Account (Doc ID 361395.1)

Last updated on FEBRUARY 13, 2019

Applies to:

Oracle Purchasing - Version to 12.0.6 [Release 11.5 to 12]
Information in this document applies to any platform.


Can I setup the subinventory field in the PO Distributions window of Purchase order as mandatory,
and not optional for a PO?


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