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How to restricted Inventory Org in other Operating Units.

Hi Team

Version: R12.2.10

We are implementing GL, AR and AP for our client.

We have defined new inventory org under existing master org and assigned new Ledger and new OU to create AR invoice in new OU but business is not going to use inventory responsibility with same new OU.

The new inventory org is showing entire all existing Inventory responsibilities (existing other Operating Units having different Ledger).

Can you please let me know how to restricted new in new inventory other existing Inventory responsibilities.

Thanks

Mallikarjuna.

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