How to Segregrate Suppliers in a Shared Instance?
This is in regards to an EBS R12 (12.0.6) system. I understand that Suppliers are global and Supplier Sites are "local" -- tied to an operating unit. But are there any options for segregating suppliers in a shared instance?
Let's suppose that one of our lines of business is spun-off. And we want to provide that spin-off access to our EBS system under a transition services arrangement. The spin-off would access new operating units, allowing us to segregate, or partition, its access within EBS Payables to just its own transactions going forward. But suppliers are global. How can we segregate the Supplier master between existing suppliers for existing OUs and new suppliers added just for the operating unit of this spin-off?
Let's suppose that one of our lines of business is spun-off. And we want to provide that spin-off access to our EBS system under a transition services arrangement. The spin-off would access new operating units, allowing us to segregate, or partition, its access within EBS Payables to just its own transactions going forward. But suppliers are global. How can we segregate the Supplier master between existing suppliers for existing OUs and new suppliers added just for the operating unit of this spin-off?
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