Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to restrict supplier (in LOV) of different OU's

edited May 1, 2016 5:00AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

Hello,

I have properly setup the profile option which is followings :

1. MO: Security Profile

2. MO: Operating Unit

I have 2 Ledger and 2 OU's Lets say OU1 and OU2.

I have created supplier for OU1 when i am using my OU2 for entering invoice i am able not able to see OU1 supplier which is standard BUT when i am going for payment, i am able to see all the suppliers of OU1 in LOV.

How can i restrict those supplier in LOV ?

Regards,

Sheryar.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center