How To Avoid Expense PO Receipt Creation

(Doc ID 2389334.1)

Last updated on MAY 14, 2018

Applies to:

Oracle Fusion Purchasing - Version 11.13.17.12.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.17.11.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.17.11.0 and later
Information in this document applies to any platform.

Goal

Requirement is to prevent users from creating Receipt for Expense Purchase Order (PO)
 

Solution

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