E1: 43: Item Restrictions By Company/BU For Global Vendors
(Doc ID 2146384.1)
Last updated on JANUARY 24, 2023
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.
Item restrictions can be entered by supplier, however there is no functionality to enter item restrictions by Branch/Plant or Company.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document