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How to restrict source organizations on Requisition screen

in Self Service Procurement

Summary:

  1. We are trying to create an internal requisition with source type as "Inventory".
  2. Destination type is "Expense".
  3. Source organization LOV currently displays two organizations - org A and org B.
  4. On Requisition preferences, destination location is set to org A's location.
  5. Inter org parameters has ONLY one record from source org as "org B"
  6. Transit times setup has ONLY one record from internal location of "org B" to internal location of "org A".

Our requirement is:

Currently on source organization field "org A" is getting defaulted. Source organization LoV should NOT display "org A". It should display ONLY "org B". How can we achieve that?

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