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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 and later
Oracle Fusion Self Service Procurement - Version 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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