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How To Make PR/PO Expense Charge Account Field Read-Only (Doc ID 2075809.1)

Last updated on FEBRUARY 05, 2019

Applies to:

Oracle Fusion Purchasing - Version 11.1.9.2.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.1.9.2.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.12.1.0.0 to 11.12.1.0.0 [Release 1.0]
Information in this document applies to any platform.

Goal

On : 11.1.9.2.0 version, Purchase Orders

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

Solution

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In this Document
Goal
Solution
References


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