How to limit expenditure types available on Purchase order/Payable document
Hello Experts / Dina,
I am in situation where customer wanted to limit the expenditure types based on the item categories while raising the purchase order which is projects related.
I dont know how it is possible to dynamically limit the expenditure types. Does Oracle provides any kind of view which can be modify similar like pa_online_expenditure_types_v
which is being used in OTL application and can be modified. I think this view is only used in OTL and not in Purchasing or in Payables. (Please correct me if I am wrong)
If someone has ever encounter such situation and able to achieve the solution then please let me know.
I am in situation where customer wanted to limit the expenditure types based on the item categories while raising the purchase order which is projects related.
I dont know how it is possible to dynamically limit the expenditure types. Does Oracle provides any kind of view which can be modify similar like pa_online_expenditure_types_v
which is being used in OTL application and can be modified. I think this view is only used in OTL and not in Purchasing or in Payables. (Please correct me if I am wrong)
If someone has ever encounter such situation and able to achieve the solution then please let me know.
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