supplier of one OU is appering in the other

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 ).
Post Reply
k.khan
Posts: 177
Joined: Thu Apr 12, 2007 2:54 am
Location: Pakistan

supplier of one OU is appering in the other

Post by k.khan »

hi,
In forming new operating unit the supplier of one operating unit is appearing in the other ,Is there is any way to prevent the user to view the other.
thanks
abhgaur@gmail.com
Posts: 50
Joined: Wed May 16, 2007 7:21 am
Location: India

Post by abhgaur@gmail.com »

I Think ,

Suppliers are shared across the Business Group and only the Supplier Sites are Operating Unit Specific .

Can you please reconfirm whether supplier is appearing or supplier sites is appearing accross the operating unit.

> In 11i ...if a single supplier site is appearing accross operating unit then there could be some Issues / bug.

> In R12 since suppliers have gone in TCA and it is still appearing then you can check your MOCA setup

Thanks
Abhishek

Thanks
Abhishek
Post Reply

Who is online

Users browsing this forum: No registered users and 0 guests