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Possibility of disabling the Charge to Account Number field in the Requisition

edited Feb 10, 2025 2:43AM in Self Service Procurement 3 comments

Is it possible to make the Charge to Account Number field read-only? Navigation: Self-Service Procurement → Select one of My Recent Procurement (Draft status) → Edit Line → Edit Requisition Summary → Charge Account → Enter Charge Account Number.

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