R12: How to disable unused PO document types?
Hello all,
We are currently using EBS version 12.2.9.
In Purchasing module, there are some PO document types that we are not using and I would like to know if there is a way to disable them so that they would not appear in the PO form etc?
I couldn't find any end date or disable check or anything to do so in the Document Types setup page.
Thank you.