How To Avoid Expense PO Receipt Creation
(Doc ID 2389334.1)
Last updated on MAY 14, 2018
Applies to:Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Requirement is to prevent users from creating Receipt for Expense Purchase Order (PO)
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