Procurement - EBS (MOSC)

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Trading Partner Field Not Filtering Supplier Data In Find Invoice Screen

edited Dec 9, 2015 11:45PM in Procurement - EBS (MOSC) 4 commentsAnswered ✓

Hi All,

Recently we upgrade from 11.5.10 to R12.2.4 where end user found issue in Supplier LOV all OU Supplier Display in LOV irrespective OU.

AP>Invoices>Entry>Invoices > Search Supplier Name and LOV display across OU Supplier.

Is there any way where we can restrict Supplier Name(Trading Partner in R12) in LOV?   11.5.10 it's working fine but in R12.2.4 not.

Change Request: Enhancements to Default the Trading Partner TAS and to the Trading Partner TAS LOVs – Phase I, Release 12 (Doc ID 2042440.1) ---- Can any one Explain Section 6?

Trading Partner Field Not Filtering The Search Data In Find Invoice Screen (Doc ID 784995.1

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