Restriction on creation on number of Purchase Requisition for a Vendor.Need Help!!!
Hi,
We have got the requirement from the client to Restrict the creation on number of Purchase Requisition for a particular vendor in purchasing for example against a vendor "A" more than 3 purchase requisition can't be created.If some requester tries to create requisition system should not allow to proceed.I know this is not an oracle standard functionality.Moreover,on the Requisition form Supplier details are not mandatory.It mean without giving the supplier details Purchase Requisition Can be approved.
Please guide me how to proceed or what can be the logic to fulfill this requirement?
Thanks & Regards,
Punnia
We have got the requirement from the client to Restrict the creation on number of Purchase Requisition for a particular vendor in purchasing for example against a vendor "A" more than 3 purchase requisition can't be created.If some requester tries to create requisition system should not allow to proceed.I know this is not an oracle standard functionality.Moreover,on the Requisition form Supplier details are not mandatory.It mean without giving the supplier details Purchase Requisition Can be approved.
Please guide me how to proceed or what can be the logic to fulfill this requirement?
Thanks & Regards,
Punnia
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