Procurement - EBS (MOSC)

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Can I prevent destination type of EXPENSE?

edited Apr 28, 2014 12:00PM in Procurement - EBS (MOSC) 2 commentsAnswered

We have a business requirement to make sure all purchases for certain organizations are either inventory or shop floor destination types.  Can anyone think of a way to make this happen?  A database trigger on po_requisition_lines_all does not appear to be allowed.

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