PRC:SSP:How to Prevent Users From Entering Different Suppliers in a Single Requisition?
(Doc ID 2560177.1)
Last updated on JULY 09, 2019
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.19.04.0 and later
Oracle Fusion Self Service Procurement - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
How to prevent users from entering multiple suppliers in a single Requisition on different lines.
Steps to Reproduce:
1. Enter Non-catalog Requisition
2. Line 1 for supplier A
3. Line 2 for Supplier B
3. Submit the Requisition
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