How To Restrict a Specific Supplier from Being Used on the Core Enter Purchase Order Form
(Doc ID 2577633.1)
Last updated on JUNE 22, 2023
Applies to:
Oracle Purchasing - Version 12.0.0 and laterInformation in this document applies to any platform.
Goal
Users are trying to limit access for one particular responsibility on the Enter PO Form to restrict using one specific supplier/vendor
Any other Suppliers can be used
Solution
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In this Document
Goal |
Solution |
References |