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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 AUGUST 18, 2023

Applies to:

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


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?


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