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Get Started with Redwood: Oracle Cloud SCM and Purchasing

What Suppliers are in the LOV in Manage Orders?

in Purchasing 2 comments

Summary:

Need to know how Oracle Fusion Purchasing decides which Suppliers to display in Manage Orders LOV.

Content (please ensure you mask any confidential information):

Customer is live and defines Employees as suppliers for master data purposes related to an T&E application (not Oracle). But customer does NOT want to see these supplier records in Manage Orders's Supplier LOV. What is the exact SQL criteria used to display Suppliers in this LOV? It might inform to change attributes or supplier definitions in general.

Version (include the version you are using, if applicable):

25C

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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