Error: Line # 1 Schedule # 1 Item is restricted and the supplier is not an approved supplier for thi
Hi,
An error occur when Approve the purchase order
Error: Line # 1 Schedule # 1 Item is restricted and the supplier is not an approved supplier for this item.
is there anyone can help?
we are in Oracle Applications R12.1.3 and RDBMS 11.2.0.3
Thanks,
Joko