Last updated on FEBRUARY 24, 2017
Applies to:Oracle Purchasing - Version 220.127.116.11 to 18.104.22.168 [Release 11.5]
Information in this document applies to any platform.
Is there any profile or option to hide the "forward" and "approve and forward" button in purchase orders approval? In essence want the same feature as what profile "PO: Allow Requisition Approval Forward Action" provides for Requisitions, but for Purchase Orders instead.
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