Is It Possible To Prevent The Creation Of A PO PDF If The Order Is Not Approved?
(Doc ID 2065484.1)
Last updated on JANUARY 31, 2017
Applies to:Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Is it possible to prevent the creation of a Purchase Order (PO) PDF if the Purchase Order is not approved?
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