PON_CONTRACT_TYPE: Is there any way to update the seeded values in this lookup?
Hi All,
We would like to be able to restrict the users from being able to use the Standard Purchase Order option in the Outcome field for an RFQ. Due to the requisition process being the budgetry approval for a purchase, the only purchasing documents the buyers are allowed to create at the end of a tender procedure is either the Blanket or Contract Purchase Agreements.
I have tried to disable the Standard Purchase Order in the PON_CONTRACT_TYPE lookup, but the system will not allow me to do this. Navigation for this was Application Developer->Application->Lookups->Application Object Library.