Need to Restrict Buyer LOV when Create PO
(Doc ID 2232388.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
When buyers are creating purchase orders they have options to select any other buyer name from list then themselves.
How to prevent this?
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