How to Restrict Supplier Result Set to One Operating Unit When Querying Suppliers from the 'Requisitions Search' page?

(Doc ID 456187.1)

Last updated on MAY 04, 2017

Applies to:

Oracle iProcurement - Version 11.5.10 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.


Suppliers From Other Operating Units (OU) Are Displayed When Searching From The Requisition Search Page. How does one restrict the supplier result set to one operating unit when querying suppliers from the 'Requisitions Search' page?


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