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How To Create Suppliers In Oracle Purchasing So That Other Operating Units Within The Business Group

edited Jun 8, 2016 5:02AM in Procurement - EBS (MOSC) 3 commentsAnswered

How to create Suppliers in Oracle Purchasing so that other Operating Units(OU) within the Business Group will not see it  on the Supply Base(Suppliers) HTML form?We are using Oracle Purchasing R12 and suppliers have been created and users in different regions can see all Suppliers in the system irrespective of the site name assigned to the Supplier and the business requested that Suppliers should be per operating unit or site name.

This means that Suppliers created in the system  say for Abijan(Site Name) should not be seen in Supply Base(Suppliers) HTML form when a user in other regions log into the system with Purchasing Buyer's responsibility.

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