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Hi,
We noticed that the system allows the requester to create a single requisition with a different supplier for each line. How can we restrict to have a single supplier for all the requisition lines? Can this be achieved by any custom security previliges or profile options?
Thanks
Mani
Comment
I believe one recommendation for a similar query in the past has been to write an approval rule that will reject the requisition if it has different suppliers on requisition lines within a requisition. Have you tried that?
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Thanks Ashok.
I tried that but couldn't find any attributes that compare requisition lines in Requisition Approval Rules.
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Mani
Let me confirm your observation. This was something I recalled from a past forum.
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Mani
I ran this past a couple of approval experts internally too. I think the forum post recommendation that I was thinking about does not work for this requirement. As you correctly observe, there is not a way to 'compare' data across lines to write an approval rule.I will revert if I have any other suggestions. But at this point, it does look like there are not specific workarounds you can use.
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