How To Restrict The Buyer From Updating The Invoice Match Option? (Doc ID 392950.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Purchasing - Version 11.5.10.2 and later
Information in this document applies to any platform.
FORM:POXPOEPO.FMB - Enter Purchase Orders GUI

Goal

  

How to restrict the buyer from updating the Invoice Match Option?
 


Solution

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