R12: AP: How To Restrict Supplier LOV(List of Values) To Show Only Those Supplier Which Are Mapped for That Operating Unit (Doc ID 2846314.1)

Last updated on APRIL 18, 2024

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

Supplier LOV(List Of values) in AP(Account Payables) Invoice workbench for find invoices window does not filter on operating unit.
Is it possible to restrict the same?

Solution

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In this Document

Goal

Solution

References

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R12: AP: How To Restrict Supplier LOV(List of Values) To Show Only Those Supplier Which Are Mapped for That Operating Unit (Doc ID 2846314.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!