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babu.j
{ City } coimbatore
< Country > india
* Profession * erp-functional consultant
User No # 62076
Total Questions Posted # 2
Total Answers Posted # 1
Total Answers Posted for My Questions # 1
Total Views for My Questions # 8498
Users Marked my Answers as Correct # 5
Users Marked my Answers as Wrong # 4
Total Answers Posted # 1
Total Answers Posted for My Questions # 1
Total Views for My Questions # 8498
Users Marked my Answers as Correct # 5
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Questions / { babu.j }
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What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?
Oracle Apps SCM 2492
Answers / { babu.j }
Question { 8528 }
How can i restrict a user for items selection on Receipts
forms?
Answer
pls go through below steps
MASTER ITEM - > FIND THE SPECIFIC ITEM - > PURCHASING
FILED - > REMOVE THE PURCHASABLE FLAG
else specific user against assign the specific items.
MASTER ITEM - > FIND THE SPECIFIC ITEM - > PURCHASING
FILED - > SET THE DEFAULT BUYER
| Is This Answer Correct ? | 5 Yes | 4 No |
