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Need to Restrict Buyer LOV when Create PO (Doc ID 2232388.1)

Last updated on MARCH 06, 2019

Applies to:

Oracle Fusion Purchasing - Version and later
Oracle Fusion Purchasing Cloud Service - Version 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?


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