Get Started with Redwood: Oracle Cloud SCM and Purchasing
Can we default Purchase Order Document Style to Outside Processing (OSP) PO Style
Summary:
Can we default Purchase Order Document Style to Outside Processing (OSP) PO Style by restricting all other Document Styles for scenarios where Purchase Orders processed from OSP based Requisitions manually
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0