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 later
Information in this document applies to any platform.

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

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