Need help on PR Restriction.
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.I know it would need form personalization but please let me know what can be the logic to fulfill this requirement?
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.I know it would need form personalization but please let me know what can be the logic to fulfill this requirement?
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