How To Make PR/PO Expense Charge Account Field Read-Only

(Doc ID 2075809.1)

Last updated on DECEMBER 22, 2017

Applies to:

Oracle Fusion Purchasing - Version and later
Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Self Service Procurement Cloud Service - Version to [Release 1.0]
Information in this document applies to any platform.


On : version, Purchase Orders

How to make PR/PO expense charge account field to display only (read-only)?


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