ER: Request to Restrict PO Categories to Certain Suppliers

(Doc ID 2147227.1)

Last updated on JUNE 27, 2016

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version 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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