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Full Version: Supplier definition Restrict to selected Operating Unit
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Dear All,
How we can restrict the supplier defined only to specific OU's. what i mean supplier should be available only for specific OU or ledger.
Hi
Supplier header will be common across the OUs as it refer to Party concept in R12.
But the Site will be unique for the OU which can be controlled with the Operating unit and security profiles at Responsibility level.

Regards,
Irfan