How To Restrict Supplier On Requisition Line Entry For Item Based Requisition
Last updated on APRIL 24, 2017
Applies to:Oracle Fusion Self Service Procurement - Version 126.96.36.199.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 188.8.131.52.0 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.
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