Purchase Document Style Questions (Doc ID 2039735.1)

Last updated on FEBRUARY 02, 2017

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.9.2.0 and later
Oracle Fusion Purchasing - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

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