How can I restrict updates to the Purchase Order Field when applying Receipts in AR module?How can I
How can I restrict updates to the Purchase Order Field when applying Receipts in AR module?
User has a personal folder used for applying receipts that includes Purchase Order field; however, the purchase order needs to be displayed it should not be updateable. According to the user the field was not updateable in Oracle 11i. Now that we are using Oracle R12 the field is now editable.
What is the best way to restrict this field?
See screenshots