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

Last updated on AUGUST 01, 2024

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.

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

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