Restrict a Supplier usage to a single company segment (or BSV) within a Legal Entity
Hi Oracle Gurus,
As per my firm's Oracle Setup, there are about 70 balancing segment values (BSV) assigned to a legal entity and the legal entity is associated to a single OU. The requirement is to define supplier(s) such that PO requesters can only raise requisitions against a single company (BSV) with which the Supplier has entered into a contract. At the moment, there is no restriction, i.e. the requesters are able to enter requisitions for any company (i.e. BSV) defined within the LE/OU context. Is there a way the above requirement can be achieved without a customisation?