How to Prevent Terms of Payment in Approved Purchase Order from Being Modified? (Doc ID 389586.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Purchasing - Version 11.5.9 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Goal

How to prevent Terms of Payment in approved PO from being modified?

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms