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 SEPTEMBER 02, 2020
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document