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Mass funding source changes

Accepted answer
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edited Oct 11, 2018 4:35PM in Purchasing 7 comments

Summary

Oracle states this function is currently available for use.

Content

Our Purchasing Director was told at a recent CAB event that mass funding source changes could be made using the "shift" key or selecting an icon in the upper left hand corner of the line item.

I do not see this functionality and have not found any documentation indicating that it exists.

 

Is anyone else using this functionality or are aware of it?    Thanks,  Mark Spinks   Boise State Univ

Version

R13 - DEV2
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