Region security of Item/Vendor selection
Hello,
Has anyone on 9.1 and 9.2 used region codes (and associated Ship Tos) to assist with selecting the correct vendor on a requisition when an item is selected in ePro? We often times have several vendors for the same item. We wanted to to use the Region code setup to allow the correct vendor to be assigned (or displayed) based on the Region/Ship To selected.
We do have an Oracle ticket created and are working through it, but it sounds like it may only work if we lock down our requesters to not be able to change "Ship Tos". We definitely don't want that.