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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 Approvals, How-To, Notifications, Procurement Contracts, Public Sector, Response Creation, Setup, Tip, White Paper 
    102 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?

    Version:
    R13

    Comment

     

    • Bhavna Thakur

      Hi Binayak,

      This question belongs to Supplier Management forum. You have to post this query there.

      Link: https://cloudcustomerconnect.oracle.com/resources/c62fa52111/posts

      Thanks,

      Bhavna