How Do Organization Based Sourcing Rules And Approved Supplier List Entries Function?

(Doc ID 1385642.1)

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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