Purchase Document Style Questions
(Doc ID 2039735.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
1. Is it possible to restrict Document Style List based on the Procurement Business Unit?
2. When creating a Purchase Order the document style is defaulted to "Purchase Order", is it possible to leave it blank? This way the user would have to select it every time.
3. Is it possible to have the Document style editable after a document is created and is in "Incomplete" status?
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