My Oracle Support Banner

How To Use One Item Master Across Operating Units - Business Groups - In Oracle Purchasing? (Doc ID 1310609.1)

Last updated on OCTOBER 25, 2017

Applies to:

Oracle Purchasing - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.

Goal

How can the Item Master Organization (Purchasing Validation Organization) be used across Operating Units?


Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.