How To Restrict Supplier On Requisition Line Entry For Item Based Requisition (Doc ID 2255171.1)

Last updated on APRIL 24, 2017

Applies to:

Oracle Fusion Self Service Procurement - Version 11.12.1.0.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

While Creating the item based requisition, we should see only Approved Suppliers for that item in List of Values.

 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms