Supplier Management

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    Binayak Mohanty
    Restrict Contract/PO Creation for a specific Supplier
    Topic posted February 13, 2019 by Binayak MohantyBlue Ribbon: 750+ Points, tagged Create Requisition, Customization, Financials, Fusion, How-To, Import, Orders, Payables, Requisition Processing, Security, Setup, Supplier Communication, Supplier Creation, Supplier Merge, Supplier Profile Management, Supplier Registration, Supplier User Account, Tip, White Paper 
    61 Views, 1 Comment
    Title:
    Restrict Contract/PO Creation for a specific Supplier
    Summary:
    Restrict Contract/PO Creation for a specific Supplier
    Content:

    Hi,

    I have a requirement where we would like to restrict the creation of Procurement Contract/Purchase Requisition/Purchase Order for a supplier after Supplier is issued with a specific amount in a particular financial year.

    How can we achieve this functionality?

    Thanks

    BM

    Comment

     

    • Hong Gao

      If a supplier has business relationship of Prospective, it is usually excluded from those spend related transaction like PO.  For you requirement, you may want to explore approval rules configuration for those transactions and see if you can put in a financial restriction to auto-reject the transaction if condition is not met.

      Regards,

      Hong