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

Last updated on APRIL 04, 2025

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

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

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.