ER: Request to Restrict PO Categories to Certain Suppliers
Last updated on JUNE 27, 2016
Applies to:Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Requesting functionality that even if the items are not defined, the user should be able to restrict a few item categories to be procured only through designated approved suppliers and that a supplier can supply only those item categories which are designated to them.
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