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

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

On : 11.1.9.2.0 version, Purchase Orders

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

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms