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

How to restrict the manual override of charge account segment for Purchase orders.

Accepted answer
50
Views
1
Comments

Summary:

Requirement is even when user manually overrides the generated values, upon saving the PO, system has to replace the original value from the segment rule.

This is working as expected in the requisition but when we create standard PO, manual values are overridden by value derived from segment rule.

Content (required):


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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