3 Replies Latest reply on Dec 31, 2010 3:36 PM by 813340

    Restrict expense PO's in core purchasing

    sanwar
      Our client has a requirement to restrict users from creating any expense requisitions/purchase orders in core purchasing module. They only want expense req/po's to be created in iProc while core purchasing is used for direct material purchases. Any pointers to how this can be addressed in R12.