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

Last updated on MARCH 25, 2019

Applies to:

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


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



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