Last updated on MARCH 11, 2016
Applies to:Oracle Fusion Product and Catalog Management - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Procurement is no longer using accounts entered at ITEM level, but TAB/SLA Setup.
Cannot see any "TAB/SLA Setup" ACTION to be assigned to a Financials Admin user to complete New Item creation using NIR (New Item Requests) before being used by Procurement.
Is there a way to achieve that?
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