Oracle Forums Community of Oracle Professionals including Fusion/Cloud Application Consultants, ERP Experts, Oracle Apps Functional Consultants, Apps DBAs, DBAs, Cloud DBAs, Technical Consultants, Fusion Middleware Experts, SQL, PL/SQL Developers and Project Managers. Welcome to OraERP.com Social Community, a friendly and active community of Oracle Technology Professionals who believe that technology can ‘make the world a better place’. By joining Oracle ERP Community you will have the ability to Post Topics, Receive our Newsletter, subscribe to threads and access many other special features. Registration is Quick and Simple.
Get unlimited access to Oracle Tutorials, Articles, eBooks, Tools and Tips by upgrading to "Premium Membership".
Oracle Training

Thread Rating:
  • 12 Vote(s) - 2.92 Average
  • 1
  • 2
  • 3
  • 4
  • 5
Supplier definition Restrict to selected Operating Unit
#1
Dear All,
How we can restrict the supplier defined only to specific OU's. what i mean supplier should be available only for specific OU or ledger.
Reply
Thanks given by:
#2
Hi
Supplier header will be common across the OUs as it refer to Party concept in R12.
But the Site will be unique for the OU which can be controlled with the Operating unit and security profiles at Responsibility level.

Regards,
Irfan
Reply
Thanks given by:


Possibly Related Threads...
Thread Author Replies Views Last Post
  How can set up approved supplier list to procure item Aabheer Aakash 2 2,351 04-21-2015, 04:47 PM
Last Post: Danuj Ganesh
  Want to make auto copy of the attachments made at supplier header or site level Riya Ashwin 1 928 02-19-2015, 04:40 PM
Last Post: ajkhan80
  Can supplier update through API Riya Ashwin 2 1,065 01-19-2015, 06:48 PM
Last Post: Riya Ashwin



Users browsing this thread: 1 Guest(s)
Get Premium Membership Get Oracle Tutorials, Tips! Post a Question!