Supplier LOV To show only Approved Suppliers in EAM Direct Items Procurement (Doc ID 2130911.1)

Last updated on JUNE 03, 2016

Applies to:

Oracle Enterprise Asset Management - Version 12.1.1 and later
Information in this document applies to any platform.


Implement Supplier List of Values to be limited by ASL

During creating work order when material is selected against Operations in a eAM work order, only the approved suppliers (ASL) should be listed for the Direct and Service based Items.

As per the business requirements the user want to see only the suppliers from approved supplier list to be displayed when selecting the supplier.


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