This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
we are using single inventory organization and a single operating unit. we two products, i want to restrict user to deal with a particular product .{ Product 1 PO, Invoice and Payment (PTP) Order, Invoice and Receipt (OTC) should not able deal with other product}. .