Last updated on APRIL 17, 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.
*** Currency check on 10-JUN-2015 ***
How does the Organization Level based sourcing work for Sourcing Rules and the Approved Supplier List?
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