Can we restrict the list of subinventories for Purchase Order receipt

Summary: Can we restrict the list of sub inventories for Purchase Order receipt

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Hi We have requirement that there are 10 sub inventories under a Inventory Organization but on Purchase Order Receipt, user should see only specific 3 subinventories.

"When user open the Subinventory LOV on the PO Receipt screen, user want Oracle to display only these 3 subinventories."

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