Financial - JDE1 (MOSC)

MOSC Banner

Is there a possibility to block supplier from Standard Voucher Entry without PO match (P0411)?

edited Jun 12, 2017 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hello,

I would like to ask if there is a possibility to block voucher creation for a certain Supplier in case there is no Purchase Order or Receipt created?

In general, it means to block supplier from creating Vouchers through P0411 without Purchasing and allow him to create vouchers only through P4314 application?

Thank you very much for you reply.

Best regards,

Alena

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center