You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Is it possible to restrict supplier user from entering multiple POs in 'Items' section apart from Id

Received Response
64
Views
2
Comments
edited Mar 23, 2021 8:03AM in Payables, Payments & Cash Management 2 comments

Content

While creating invoices from supplier portal,  in create invoice page, is it possible to restrict supplier user from entering multiple Purchase Orders under 'Items' section apart from Identifying PO.

Eg: Supplier can enter Identifying PO as 123, but in Items section, oracle will allow supplier to enter multiple purchase orders including identifying PO i.e. 123, 456, 789 etc. Is there a solution to restrict the supplier user from doing so? Can we do some customization to put a validation? Any inputs/thoughts are appreciated, thanks in advance. 

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!