Global Procurement - How to Use Personalization To Restrict Inventory Organization in Receiving Form
Last updated on NOVEMBER 12, 2013
Applies to:Oracle Purchasing - Version 220.127.116.11 to 12.1.3 [Release 11.5 to 12.1]
Oracle Inventory Management - Version 11.5.10.CU2 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
When using Global Procurement, the receipt has to be entered via a Responsibility tied to the Operating Unit the Purchase Order was created, which may be different than the Operating Unit that the inventory will be received into (where Requisition was created in).
Is it possible to use Personalization to restrict which Inventory Organizations can be received against?
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